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Modification Request

Hospitality​

  1. Create new format of printed Customer Invoice to enable grouping product from Customer Contract.

Invoice from Contract Management Fee

The modification request is to grouping 2 lines of products into 1 line in printed customer invoice form with Qty = 1 and display the sum of price from both lines. The customized invoice will be available with title "KG Customer Invoice".

Printed Invoice

  1. Add new information of Virtual Account from partner in printed Customer Invoice.

Virtual Account Setting

The customized printed invoice only applied to printed invoice with title "KG Customer Invoice".

Printed Invoice Virtual Account