Regarding our Uploaded Bills feature and ensuring drivers create their invoices correctly we suggest you have something along these lines in your Company profile in CX. You can put this in the 'About' section and the 'Booking Footer'.
PLEASE NOTE INVOICE PROCESS - You will receive an automated email once you have completed the booking, requesting you to upload your invoice and details. We will only accept invoices this way and will not accept invoices via email or in the post. Any questions on this process please email xxxxxxx@xxxxxxxco.uk or call XXXXXXXXX and we will be happy to help
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