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How can I create a tax invoice for my customer if the booking has been made via the POS of my partner account?

Jordan Platz
  • Updated
You can also order tax invoices for your customers via your partner account. However, this requires that the provider has activated the option "Send tax invoice to participants" under Shop Configuration > Tax Options in their user account.
 

1. Process the booking via the POS

Follow the standard process in order to add a booking via the POS of your partner account.
 

2. Send the tax invoice

After you have processed the booking, you can send the tax invoice to the customer from the booking page.

To do this, click on the "Actions" and "Send tax invoice" buttons next to the customer data.
 
Buyer section showing the action dropdown with the send tax invoice option highlighted.
A new section will open. Here, you can enter the buyer information for the tax receipt.
Tax invoice form where users enter recipient email and company details before sending the invoice.
 

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