A customer needs an invoice to their company. How?

Customers can request an invoice for a booking in the customer portal and enter the company, company ID and VAT ID. You get an e-mail; turn requests on in Settings → Invoicing.

How to do it

1. In Settings → Invoicing allow invoice requests.
2. In the portal the customer clicks Request an invoice on a paid booking and enters the company, company ID and VAT ID.
3. You get an e-mail; if you invoice in Resovu, the invoice is pre-filled with those details.

Tips and common mistakes

• Resovu is not responsible for the details or the invoice – the business issues it.