An event is often booked by an assistant or an association's secretary, but the invoice is paid by the organization. In Johku, the details of the person who booked and of the organization being invoiced are handled separately, so the invoice goes to the right payer.
The right message to the right person
Payment confirmations and invoices go to the billing email address, and the practical instructions for the event go to the person who booked. The finance department gets the invoice, and the organizer gets the instructions.
PDF invoice or e-invoice
You can send the invoice as a PDF by email or as an e-invoice through supported financial management services.
Billing customers in the register
The billing details of business and association customers are saved in the customer register, so a returning customer's next order is quick to create.