video1.0<iframe src="https://www.loom.com/embed/a01a5040f5d5464da00b75adb2dfa662" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/a01a5040f5d5464da00b75adb2dfa662-cd1e42cef54d9321.gif149.205This Loom explains how to set up invoicing in the Studio settings. It covers enabling invoicing and configuring templates, currency name, tax rate and label, company information, optional footer notes, and invoice numbering details. The video also shows how to add customer billing details with custom fields (for example, company VAT and address for business customers) and reorder and mark fields required or optional. Finally, it demonstrates where invoices appear in the bookings workflow, how to download or export them for bookkeeping, and how customers receive a PDF by email and can download the invoice from their user portal after payment.