Individualize invoice template

Individualize invoice template

In the "Ticketing Configuration" menu > Click on the "General Settings" icon : After successfully completing a ticket order, an invoice is automatically created, which can be sent to the guest with the confirmation email. As the organizer, you are the sender of the invoice and you can customize it according to your requirements.
  1. Company Name, Company Address & Displayed Address on the Invoice: Displayed in the header section of the invoice as the issuer.
  2. Currency: Currency displayed on the invoice for the line items. The charge is always made in EURO, the invoice amount is displayed at the current daily rate.
  3. Next Invoice Number: To create your own invoice cycles, you can work with a prefix. For example, if "EVENT-0001" is entered in this field, the following pattern will be used for the sequential invoice numbers: EVENT-0001, EVENT-0002, EVENT-0003, etc.
  4. Displayed Information on the Invoice: Free text displayed under the block with the invoice line items.
  5. Displayed Footer on the Invoice (max. 2 lines): Free text in the footer of the invoice.
  6. You can design the invoices according to your specifications by uploading your letterhead. This must be uploaded in PDF format in DIN A4 size.