Adjusting client invoices
It may be necessary to show or hide some data or change the look for the invoices that the system sends to clients after they make a purchase on your booking website.
You can adjust the following items:
1. Company address.
If it is added in -> and set to be displayed on the booking website it will also be shown in the invoices.
If you need to hide it simply check there, save settings and it will not appear neither on the website nor in the invoices.
2. Company VAT number.
If it is added in -> it will also be present in the invoices.
3. Client address.
For the client address to be displayed please enable Client Login custom feature, enable both and in section. Save settings.
You can add certain forms to be displayed in the client information block.
If it is an intake form please go to -> -> click on the necessary form to select -> enable save settings.
Or if you wish to add a client form then navigate to -> -> click on the desired field to edit it -> enable save.
As the result both the form title and the client response will be reflected in the invoice.
5. Invoice design.
You can select one of the three invoice designs we have available.
Please choose default, white or dark template in -> -> -> -> choose the desired look and save settings.