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How To Share Invoice To Guest

Host can also share the invoice to the guest, ​​this method will make it very easy for users to share invoices according to guest needs.

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Written by Delta HQ Support Team
Updated over 9 months ago

Method 1 : Share Invoice from Download Statements options

  1. Click “Download Statements” beside “Link Booking” and “Cancel Booking” option in summary booking

  2. Select “Invoice” tab

  3. You could choose the options between “Share Via Email” or you can just “Download Statement” for the invoice

  4. If you select “Share Via Email”, the pop up confirmation will appear

  5. You may edit/change the recipient email and the message.

  6. If you have confirmed the recipient and the contents of the message, please click “Send Mail

  7. Check the mail to make sure you have received the email or not

  8. The language listed in the email will depend on the language you choose for the invoice from “Share Invoice Via Email” pop up

  9. If you select “Download Statement” this confirmation pop up will appear

  10. Click “Download” to proceed

  11. Then the downloaded file will automatically saved in your folder

Method 2 : Share Invoice to Guest from Invoices List

  1. Click “Download Statements’ in Invoices List

  2. Select the invoice language

  3. Click “Download

  4. Then the downloaded file will automatically saved in your folder

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