Set up Prebook Twinfield

Setting up Easy1

  1. Go to administrator
  2. Navigate to 'Invoice Configuration' in the bottom of the left navigation bar.
  3.  Click on 'Invoice Types'.
  4.  Either click on the existing line or on 'add invoice type'.
  5. 5. Choose the booking method applicable to your company, where the last three scenarios involve pre-registration. Click here for detailed explanation:
    - TW02: pre-register as final booking  
    - TW03: pre-register as draft booking
    - TW04: pre-register as draft and then finalize booking

6. Click 'save'.

If you don't check anything, the default setting will be used. The default is method TW01.