Billing to guests, agents or corporates has never been easier. Preno can create invoices and takes care of any commission. All line items including extras sold are automatically coded to the correct account in MYOB.
Use Preno’s reconciliation report, broken down by different payment types to help you quickly complete your bank reconciliation.
There are a lot of agents, all with different rates of commission, and methods by which they want to receive it. Preno imports all your agent information from your MYOB account, and allows you to create agent invoices quickly from your front-desk.
Click ‘Enable MYOB’ in Preno Settings. You’ll need to authorise MYOB to Preno. Check the default account mappings are correct and you’re all connected.