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- You can see this on the booking page.
- You can see this on Invoices. (the address section of an invoice).
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A booking will need to have invoices generated in order to see this. You can simply move the booking into pending and ensure the Billing Frequency is not set to Manual. |
How to set up this feature:
How to set up Multiple billing addresses.
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If you go to CRM → Companies →
Step 2
If you then open a company, you will see a Contact Details pagetab. Select this tab.
Step 3
Select "Edit Company," then select "Add Address" which is a blue button located on the bottom right. Fill in all the details below with what you require, once this is completed. you can select save promotional code.
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address.
These are the mandatory fields.
This is an example of how one should be laid out. Once you have this ready, select Save Changes.
Step 4
Create a booking with the same company as the one which has Multiple Billing set up. You should then get a drop down/ search option to which address you would like to select.
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Please ensure this is selected between the Enquiry- Pending stage of a booking to ensure smoothness of the booking journey. |
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When Invoices are generated, the Billing Address selected populates the Customer Detail field within the invoice (see below),
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