1. The option to transfer an invoice to the product invoice
The use is intended so you can generate an invoice for a non staying guest (say travel agent) and transfer the invoice to the travel agent.
2. The option to override the default text when transferring invoice at the time of transferring.
3. The option to include product invoice in to reports “Tick check box”
4. Have added one more report “Daily summary” or some would refer this as the “Night audit report” providing info on daily sales and payments.
5. In the pro version the current user is recorded when invoice entries are added, in the daily summary report the person making the entry is reported.
Note: As product invoices is an option of the Pro version only.