Normally, we will send you the invoice for the use of our systems by email at the beginning of each month. You can define the company address on the invoice and the default payment method in the Hotel-Spider Extranet >> Settings:
https://extranet.hotel-spider.ch/hotel/#/settings

Invoice creation*: In this area you enter the desired company address that will later appear on the monthly invoice. It is also possible to enter the VAT ID here (optional).
Payment method: Depending on the country in which your company is located, different payment methods are available to you, with which your invoice can be paid automatically on the 11th of the month.
Invoices: Here you can see all the invoices you have already created, download them as PDFs, or have them emailed to you again.
If you have any questions regarding invoices that have already been paid or are still outstanding, please contact our accounting department directly by email: accounting@hotel-spider.com
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