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To clear a few things!

Hi, Annamaria here, a new management member.

I would like to know about the invoices. If the client pays you for the stay, when do you transfer the payment? Do you need an invoice from me??  Do you take off your provision automatically??                                                                    If the client pays me after his stay, do I only send you the comission with an invoice??

Is it enough to have a monthly settlement list prepared?