How to not generate Invoice number on Check-out?

In group reservation, 10 rooms booked and for that group, it requires one invoice, and to maintain that Invoice sequence it requires not to generate invoice no. for that rest of 9 rooms.

How to Access: In order not to generate Invoice no. please follow the below steps.

Location: eZee absolute PMS stay view >> Group >> Group reservation.

Screenshot 1: Select the Edit group from the group reservation tab and follow steps as shown below screenshot.

Screenshot 2: Select folio for which you don’t want to generate an invoice >> Operations >> Folio Operations >> on that select Do not generate invoice no. option. So selected folio Invoice no not generated by the system.