Dispatch of beds24 invoices

[sender-it]

According to support, invoices for payments to beds24 can currently only be downloaded manually from the master account. So that the invoices can be processed directly in our finance department, it would be good if this function/site were also possible with other authorisations/sub-accounts.

https://beds24.com/control3.php?pagetype=accountinvoice

At the very least, an automatic e-mail with an invoice attached to the master account (ideally to a freely selectable invoice address) would be a useful function. I can well imagine that we are not the only company that would like to have such a function to reduce unnecessary work processes.

[rooms2rent]

I asked for the same thing a few days ago. Unfortunately, the support team said there is no such function. At the very least, it would be great if there were an auto-action to create it ourselves.