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!