With LobbyPMS you can generate and customize your customers receipt/invoice to display all relevant information required.
From the Configurations menu select Invoice settings
Under the Sales receipt format tab you will have the option to complete the fields shown in the image below to include all data and information that will be printed on the customers bill.
If you want your customers bill to display a consecutively generated invoice number you can follow the steps below.
First Step: Click on Accounting reports followed by Generated Receipts / Invoices.
Second Step: In the top left hand corner you will see a blue box labelled Last invoice number this is the number of the last invoice that has been generated by the system.
You can change this by clicking the blue button next to this numberclick on the button that is in the blue box that is in the image to generate the numbering number.
Third Step: A new window will be displayed where you are able to edit the last invoice number generated. So for example, if you would like all receipts to start from number 1, you would edit the last invoice number to 0.