Amadeus Link Invoice
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Are you keen to start generating invoices with Amadeus Link Invoice? In this Amadeus tip, we’ll show you exactly how to go about it.

After you have logged into the Amadeus Link Invoice Platform, you’re ready to start generating invoices.

On the top right-hand side of the page, you’ll find a ‘create’ button. You will only be able to click on this button after you have selected which services you would like to include in your invoice.

Once you have selected the services for which you would like to invoice, click the ‘create’ button and the system will open a pop-up window. In this pop-up window, you will be able to select the relevant currency, bank details and the payment status.

Travel agents can select ‘services’ from the top tab and review all the services that will be included on the invoice.

Once you are happy with everything, press ‘save and close’ to create the invoice.

You will be able to ‘approve’ the invoice by clicking on the relevant ‘approve’ button. This will automatically generate the invoice for your client.


Visit the Amadeus Africa blog and the Amadeus Facebook page in the coming weeks as we will share more tips and more information on Amadeus Link Report and Amadeus Link Invoice.