How to set a company as the recipient of the invoice?

To set the company as the recipient of the invoice, please make sure that Zeevou Company has been created beforehand.

Note that the company must be created under Contacts -> Guests -> Companies. If it’s created but still not showing, try refreshing or checking the details.

To see the invoice, go to Booking View Page-> Finance Tab -> Invoice card. Click the pen icon to edit the Entity Invoiced and set the company as the recipient. This will generate the invoice for the company, not the guest. You can click on Download PDF. You can also click on Email Invoice to send the Invoice to the company.

Note 1 : You should go to the Details tab and add the Company in the booking source section to be shown in the Finance tab.

Note 2:You can change the Entity Invoiced and regenerate the invoice.

The company is set as the recipient of the invoice in PDF file.

Zeevou Support - Help Centre

How to set a company as the recipient of the invoice?

Learn how to set a company—not a guest—as the invoice recipient in Zeevou. Step-by-step guide to editing, regenerating, and emailing company invoices.