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.

To see the invoice, go to Booking View Page-> Finance Tab -> Invoice card. You can click on Download PDF. You can also click on Email Invoice to send the Invoice to the company.

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

Did this answer your question?
😞
😐
😁