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Booking Manager back office solution enables you to automate base invoicing. By using advanced reservation feature you can easily add extra services to be paid at the base to any reservation and issue invoices for any services that haven't been paid in advance.

1. Check Tags

The tag on the listed reservation can be used as a reminder if we need to take special care of something, for example if skipper needs to be ordered. Also, in the Calculation section we can easily add extra services to be charged at the base.
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2. Automatic Tourist Tax Calculation

Crew list feature enables you to add passengers, skipper and other crew members. Also, if some passenger is missing document ID or any other data, it can be quickly filled and edited. Additionally, the System automatically calculates Tourist Tax according to the number of people in the crew list.
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3. Prepare Invoices in Advance

Beside creating Tourist Tax Invoice, you can choose to create a Standard Invoice and quickly issue them at check-in time in any of 22 supported languages. Booking Manager fully supports Croatian fiscalized invoices and Italian electronic invoices export in order to save your time.
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