In order to generate the SEF report first, you need to put the necessary details in the system.
Open Property Settings / Finantial Settings / Invoice Settings
In Billing Details put the necessary report information as:
If you put e.g. number 10 in the last field, Sef Report Serial Number, the system will generate the next report with the number 11.
The contact person details necessary in the report must be taken from Property Settings / General / Property Details / Contact Details (for FrontDesk Master user only)
In order to generate the report go to Reports / Guest Police Report and there you will find SEF Report button.
* The Portuguese Guests are hidden (default option)
* The system will show with pink colour the guest who have no all necessary details
* The system will export only the checked guests