At BedBooking, we offer a simple and convenient way to manage billing documents thanks to integration with the external Fakturownia system. Our solution allows you to issue and track invoices regardless of your level of expertise – both novice users and experienced entrepreneurs will find the features they need here.
Why is it worth using the invoicing feature in BedBooking?
Flexibility in issuing documents
- Directly from the booking level in the calendar - which speeds up the settlement process with guests.
- Regardless of the calendar - e.g., for additional services or other transactions - fully manually via Fakturownia.
Automation and time savings
- Reservation details (guest, amount, dates of stay) are automatically transferred to the sales document.
- You can quickly generate invoices or bills - without the need to manually retype data.
You can find out more in the following articles:
Where the invoice data is collected from
Changing the type of billing document - invoice, bill
Archiving and availability
- All issued documents are available online in your Fakturownia account – securely and in one place.
How to issue and manage invoices?
Invoicing in BedBooking is done through integration with Fakturownia. Below, we present the most important information that will help you efficiently go through the entire process of creating and managing sales documents.
Learn how to issue invoices correctly:
Issuing an invoice
Issue an invoice or bill to a company or individual
Check how to issue a pro forma invoice:
Issuing a proforma invoice
Issuing an invoice based on a proforma invoice
Something went wrong during settlement? Find out how to fix it:
Issuing a correction invoice
Deleting an invoice, bill or other document
For a complete overview of the features and answers to frequently asked questions about issuing and managing sales documents, we encourage you to read the other articles available in the Invoices category.