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'
How to configure a AIr Card Invoice Report