Step 1. Send invoice to customer
Choose whether you want to send an invoice or not, and if so, on booking, approval. or on payment complete.
Step 2. Enter the Invoice email subject. Specify the subject of the invoice that will be sent to the customer. For example, ‘Invoice for your booking’. You can also use placeholders.
Step 3. Current invoice number.
Set the initial number of invoice. Placeholder for notifications: #invoice_number Each time a customer pay with PayPal or Stripe, the value of this option will be increased by one.
Step 4. Send copies of invoices to administrator