Category:Invoice: Difference between revisions
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==Different Invoice Address== | ==Different Invoice Address== | ||
1. Go to SETTINGS | 1. Go to {{#fas:cog}} (SETTINGS) PROPERTIES->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. | 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 (SETTINGS | If you need a separate invoice template you can use one of the print templates ({{#fas:cog}} (SETTINGS) GUEST MANAGEMENT->INVOICING). | ||
== Currencies == | == Currencies == | ||