Realize invoice turnover on invoice date
🇳🇱 Nederlandse vertaling
By default the turnover on reservation invoices is realized at the end date of the reservation. If desired, you can ensure that the turnover is realized on the invoice date.
1. Use the gear icon in the upper right corner to navigate to Administration settings;
2. In the submenu on the right, select Other administration settings;
3. Go to the Others tab;
4. Select the option Realize all turnover on invoice date;
5. Click Update administration.
