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    Resend a Tax Invoice

    Resending a Tax Invoice in RMS.


    Steps Required

    1. Go to Accounting > Quick Account Access in RMS.
    2. Enter an Account Number and select 'Go to Account'.
    3. Right Click an Invoiced Transaction.
    4. Select the 'Invoice' menu and choose 'Email'.
    5. Select the required Email Recipients.
    6. Email/Exit.

    Visual Guide

    Go to Accounting > Quick Account Access in RMS.

    Enter an Account Number and select 'Go to Account'.

    Right Click an Invoiced Transaction.

    Select the 'Invoice' menu and choose 'Email'.

    Select the required Email Recipients.

    Select 'Email/Exit' to resend the existing Tax Invoice to the selected recipients.

    The Correspondence tab for the Guest Profile and Reservation will show the emailed Tax Invoice and will indicate if the email has been read.



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