Batch invoicing of reservations to agencies

Most travel agencies make payments for confirmed reservations at the beginning or end of the month. Generally in a single payment.

In other PMSs we could generate a single invoice to the agency with several bookings, this way they issue a single payment in a single transfer. In Hotelgest we could never do this, having to issue an individual invoice per booking. This implies having to make multiple transfers, which for the operation of this sector is not viable, and they usually do not do it. Instead, OR they make one payment for the total of all these individual invoices. Once received, you have to go for each reservation noting the partial payment, which is very tedious.

It would be simpler this operation that we propose a single invoice for batches of reservation, where we can then associate the single payment, in a couple of clicks.