Change invoice from guest to company | |
A guest wants the invoice to be issued to the company. How can this be done after the invoice has already been completed? | |
First, open the booking.
Make sure that both the Customer and Company fields are filled in. If no company is assigned yet, enter it in the Company Search field. Be sure to always search the database to avoid duplicates. Next, go to the invoicing area on the far right. Below the buttons “Preview”, “Print”, and “Download”, you will find the Customer field with a dropdown menu. Here you can select or change the invoice recipient as needed. | |
