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Electronic invoicing

Avoid invoicing stays already handled by the previous system. Use the real handover date agreed with the finance owner. Review nearby stays on both sides so the boundary is understood before any real invoice is issued.

Before you start

Invoice settings require authorized management. Confirm the actual migration boundary with the finance owner.

Open Invoices settings and find Invoice stays from. This boundary controls which stays enter the invoicing workflow, so identify it before reviewing the first eligible departure.

Find the invoice boundary

Electronic invoicing
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SettingsEligible stays
Invoice settings
Invoice stays from
Current boundary
Fri 23 Oct

Invoice settings
Invoice stays from
Choose the actual starting date for stays that Sixto should invoice. Review stays already invoiced elsewhere before saving.

Save the actual migration date

Electronic invoicing
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October 2026Fri 23 Oct
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Earlier staysLater stays
Previous system
Earlier stays reviewed

Start date
Fri 23 Oct
Review eligible and excluded stays around the boundary before issuing any real invoice. Inspect issuer readiness and fiscal data separately. The saved invoicing start date separates eligible stays from earlier stays; issuer readiness and actual invoice results remain separately visible.

Review stays on both sides

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SettingsEligible stays
Earlier stayExcluded by start date
Issuer readinessChecked separately
Changing the date neither cancels old invoices nor proves a stay has been legally invoiced.

Earlier stay
Excluded by start date

Check the result

The saved invoicing start date separates eligible stays from earlier stays; issuer readiness and actual invoice results remain separately visible.

Limits and prerequisites

Changing the date neither cancels old invoices nor proves a stay has been legally invoiced.