Invoice settings

Originally written in English, any translations errors should be checked against the original atricle

The first invoice setting is the payment deadline. Here you can enter within how many days guests should pay.

Under ´Invoice id´ you can specify what the invoice numbers will look like. For example, you can start invoicing with the year 2023 and then invoice number 0001. So then it will be invoice 20230001.

Under ´Invoice text´ you can enter a footnote for the invoice. Here you can insert contact or address details, for example.

Finally, you can turn two sliders on or off. The top one allows you to show or not show the payment terms on the invoice. The second one allows you to display previously made payments of the reservation on the invoice.