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roberta

March 13, 2025

SABRE invoice question

Is this the right way to invoice a hotel?

I use the script cntrl A

Travel Society

Add the accounting line for the hotel

receive, end, print invoice

queue to Agency Accounting

QP/W3EC8/001

Thank you

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suzyn

4 days ago

After the PNR is ended and pulled back up type in *HAC do you see an invoice number? If so add your email address using the Agency Technology format and then Queue it off to yourself. If you do not see an invoice number, you will need to type in DIN. Pull the PNR back up *HAC make sure you see the invoice number and then proceed with the rest of the process. If you have air in the PNR along with a live hotel when you issue the airline tickets it will invoice the hotel.