To set the corporate as the recipient of the invoice, please make sure:
– Zeevou Corporation has been created beforehand.
– The corporation is set in the Corporation filed when creating or editing the booking.
To see the invoice, click on the Finance button -> Download PDF Invoice.
To Email the Invoice to the corporation, in the booking page, click on Finance button -> Email Invoice.
The corporate is set as the recipient of the invoice in PDF file.
