Buyers who pay by bank transfer now receive the invoice immediately when placing the order, if the organizer has enabled invoices.
Previously, the invoice was sent together with the tickets, after payment. For business buyers, it is useful to receive the invoice right away, so it can be processed internally before payment.
In the back office, open bank transfer orders now also show the Invoice (PDF) button and the payment reference. This makes it easier to check which invoice and payment details belong to the order.