Accounting Apps

How to sent invoice to Jurnal.id

Step 1.

Go to Back Office System -> Accounting App menu

Step 2. 

Please select date range that you want, you can filter it based on Check In Dates,Check Out Dates or Created Reservation

Step 3.

Please select the Chart of Account that you want to sent invoice -> click Sent to Jurnal

Notes : 

• Chart of Account on Bookandlink are refer to Jurnal.id Account Product.
• If there to many account, you can hidden it and only showing several account by clicking Setting button, select the account you want to hide and choose disable then click update