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==Different Invoice Address==
1. Go to {{#fas:cog}} (SETTINGS->) PROPERTIES->BOOKINGQUESTIONS BOOKING QUESTIONS and set up "Custom Questions" for the information you need. If you do not want to show them on the booking page set them to "internal".
2. Use template variables (i.e. [GUESTCUSTOMQ1], [GUESTCUSTOMQ2] ..) to add the information to your invoice template.
If you need a separate invoice template you can use one of the print templates ({{#fas:cog}} (SETTINGS->) GUEST MANAGEMENT->PRINT TEMPLATESINVOICING).
== Currencies ==
