Hotel invoicing, ledger, and payments

Rooms, no-shows, damages, bookings, invoice items, experiences, restaurant covers, and VAT all post to a single queryable ledger. You can see exactly what a month earned without stitching spreadsheets together.

Generate compliant invoices with per-line VAT and VAT-exempt flags, and issue PDF receipts and refunds. Corrections are handled as fiscal rectificative invoices, not informal credit notes.

Every invoice and payment is kept as a searchable record. Filter by guest, date, channel, status, or payment method, reopen the original PDF, and print or export a batch for your accountant, without digging through folders or spreadsheets.

Yes. Invoicing, the ledger, the guest folio, payments, e-invoicing, fiscalization, corporate billing and city tax are all free forever for up to 20 rooms. OTA reconciliation and advanced financial reports come on a paid plan.

For the daily money of the property, no: every charge lands in one ledger, invoices are generated from the folio, and payments are recorded in the same place, so your accountant works from one consistent record instead of piecing together receipts.

Yes. E-invoicing, fiscalization, corporate billing and city tax are part of the free core. Where local rules require them these are legal obligations rather than extras, so they are not locked behind a paid plan.