Invoices

The Invoices tab is where you generate, view, and re-issue invoices — for guests, for owners, and for city-tax reporting.

Generate from reservation

The most common flow: open a reservation drawer → INVOICE section → GENERATE.

What the modal asks for

the Generate from reservation modal includes the legacy parity fields the V28 version was missing:

• Guest invoice details: name, email, address — pre-filled from the reservation, editable.
• Property — set automatically.
• Language — picked automatically from the guest's invoice language preference, but operator can override.

The language field is no longer dropped on send.

EN vs SK labels

If the language is English, the entire invoice PDF renders in English — including the supplier block.

The label set is picked from the LabelSet for the chosen language; missing translations fall back to English.

Existing invoices

If an invoice has already been generated for this reservation, the INVOICE section shows a link to the existing invoice instead of the GENERATE button. The link opens the PDF in a new tab.

To re-issue or correct: open the existing-invoice link, hit RE-ISSUE at the top of the PDF preview, edit fields, save. This creates a new invoice row and marks the old one as superseded.

Invoice-generation tasks

Some properties have a task template Rule 23 — Generate invoice for stay that auto-spawns an invoice-generation task at check-out. The task's overview text is now Invoice requested for <property> instead of an empty Invoice requested for.

If you see an invoice task with an empty for overview, that's a regression of

City-tax invoices

City-tax invoices are issued monthly per property in bulk — open the City tax page → pick a month → GENERATE CITY-TAX INVOICES to issue all reservations for the month at once.

This flow no longer shows a bogus "Generation failed" error when the backend succeeds.