Air Card Invoice Report (Formerly the MultiService Report)

FBO One creates a report that can be used to create an invoice for Multi Service automatically. How to configure this report you can find in the How-To section of this manual.

To print the report:
 
  • go to Back Office / Invoices
  • set the debtor field to 'Multi Service'
  • click Search


  • Select and open the applicable invoice
  • On the left side of the screen click on: 'MultiService Invoice Report'

 

See also:

How to configure a AIr Card Invoice Report