This facility is available for all customer types, though is more commonly used for corporate or wholesale customers who are permitted to make bookings on account. The Receipt button within the Financials tab of a customer profile can be used to issue one receipt and link it to multiple invoices, across multiple travel folders:
This feature can also be used if a company gives you some money to be used against future bookings. Money can be held in the company profile and then linked to future invoices, as and when they are issued.
Similarly, the Refund button can be used to issue one refund and link it to multiple credit notes/receipts, across multiple travel folders.
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