Keep a guest’s invoice details

In this video

1. Does the guest need a company invoice? Open the booking, click More actions and go to Invoice details.
2. Click Add invoice details and choose Company or Individual.
3. Enter the tax code, company name and address exactly as the guest sent them.
4. Add the guest’s accountant email, where you will send the invoice.
5. Click Save. The details stay in the booking, and when you open it you can issue an e-invoice.