Do you have a trip with the main client, and you want to invoice another client for the same trip?
Follow these steps to create a new invoice:
First go the Client reservation and find a second client of the trip and start creating a pro-forma invoice:
In Pro-forma generator uncheck the checkbox at top center and search for a main client of a trip on the right:
Now when you found a main client, you can search for a trip:
and link this invoice for a new client to the trip. Your next step will be to select product, or just add this trip as a pro-forma product line:
You can change the product description, and save the document:
Your invoice for the second client is ready.
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