How to reconcile invoices with Regla

Regla is an Icelandic accounting system. Send your bookings from Bókun and create invoices in Regla automatically

In this article we will cover how you move your bookings from Bókun to Regla to create invoices. Here is information on how you can integrate DK and Regla if you haven't done so yet.

Select Reports > Reconcile invoices with Regla.

In Reconcile invoices with Regla, you get an overview of all the bookings that were booked for the current month.

You can select which date range you would like to view by adjusting the drop-down lists.

The data can be filtered by type of invoice, supplier/re-seller, confirmed/no show, currency, Booked date/travel date and date range.

When you have filtered the data, you can select either individual bookings or all bookings and move the invoice data over to Regla by selecting the Reconcile all with Regla button.

After you have moved the invoices over to Regla, the checkbox next to the booking will be replaced by and ID number from Regla.

If you select the ID number from Regla, you will see the invoice from Regla.
Please note that you have to be logged in to Regla to be able to see the invoice in Bokun.