Direct Bill / Guest Invoice

Hanna Hawi

started a topic over 6 years ago

Hi, The total amount should be BOLD and all the other numbers should not be BOLD
We would like the total amount to be more "Visable" since many companies/TA pays the wrong amount om their Direct Bills.

2 Comments

Hanna Hawi

said over 6 years ago

Forum User

Any updates? This is really confusing for our guests. Sometimes companies pays the invoice without tax... /Hanna

Lotte Morre

said about 6 years ago

Forum User

That would really be helpful and lower the margen for error payments.