Printed & Payment button in DK connection.

When do we use printed?
Printed is usually setup as a default value when sending invoices to DK. 
This setting tells the system to make a “final” invoice which we also refer to as “prentaður/printed” reikningur or “lokaður/closed” invoice in accounting.
If you send the invoices “óprentaður/unprinted” you will still need to confirm the invoice in DK and can consider the invoice still open.  

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When do I use the payment button?
If you are not registering a payment in Godo Property and will send an invoice from the accounting system to be paid by a company or a travel agency, then you can use the “Payment” tick to make a payment line in the reservation and that way balancing the reservations outstanding balance. 

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