Purchase of tickets on the invoice

When making a purchase, the customer can enter the data on the invoice if the purchase is to be made as a company. However, if the invoice details were not entered at the time of placing the order, they can be entered by the customer service of the attraction.

1. Log in to the Droplabs Panel, go to the Sales Panel, select Sold from the menu, then Customer Service and search for the relevant order.
2. Go to the order details, click on “...” (three dots) and select the option “Enter data for invoice”.
3. After filling in all the necessary data, the information is saved, and a system request for issuing such an invoice will be sent to the e-mail for invoice requests (often this is the e-mail address used by the accountant or the billing department).

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If you want to change the invoice data that is already entered in the Droplabs system, please email us at pomoc@droplabs.pl.

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