title = "Invoice and Receipt Issuance"

content = """
Issue invoices or receipts for payments received. Include booking reference,
tour name, dates, amount paid, and payment method. For B2B or corporate
guests, follow their invoicing requirements where agreed. Retain copies
for accounting and guest reference. Resolve any discrepancy between
payment and booking record before closing the file.
"""  # noqa: E501

version = "0.0.1"
