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

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.