/
Invoice Details
Invoice Details
When enabled, any booking made via invoice will require the user to provide additional billing details.
Billing details are added by Workplace Managers in their Company Settings.
To enable/disable billing details:
Open Equiem One and select Bookings from the left-hand menu
Click Settings from the top right-hand corner
Navigate to the Invoice details tab
Tick or untick the Enable billing details box, as required
A pop-up banner will confirm your changes have been saved