After the transaction is closed the invoice will be automatically issued and available for you in the transaction window:

You can always also enter the menu on the right side in the transaction panel- where you’ll be able to see the invoices too:

Additionally you can provide the platform with the email address you specify, for example of the accounting department in your company.

You can do it by choosing the “VENUES” tab:

Choose the venue which you would like to edit:

Afterwards, choose the “EDIT VENUE” button:

 

In the section “COMPANY INFO”  (last page of edit option) you will find the “EMAIL COPY OF INVOICES TO“:

If, for some reasons, you’re not receciving ivoices please check the SPAM folder.

If such event continues please contact our Team!