Ulyses Suite allows you to generate a proforma invoice only for a stay in the reservation. To do this, go to
- Reservation Details > select Stay
- From Stay Options > click on Show proforma
The result of the proforma will distribute all charges between the main folio and the extra folio, taking into account the selected payment method. In the previous example, the reservation with the following information
- Payment method: Agency Guest Pays
- Bill to: Abata
Will generate a proforma in which the main folio will be addressed to Abata and the extra to the guest, as we can see below