Finances

On the finances page all kind of financial settings and for example the invoices are grouped.

On the VAT rates tab you can set up your VAT. Click here for more info.

The Cancellation conditions tab allows you to set up your cancellation periods and cancellation fee amounts. Click here for more info.

The Payments tab displays all payments of the participants. 
If you have the option to let participants pay online, these payments can also be viewed at the participant on the payments tab. You can see all payments done by all participants on the payments tab.

On the Invoices tab you can view all of the invoices and credit notes, that were created for your participants. Simply click on the PDF icon to view an invoice.  With the green 'Download all' button you can download a zip file containing all participant invoices.
Use the xml tag icon do download the e-invoice of this participant.  By using the 'Download all e-invoices' button, you can download all e-invoices in a zip file.

On the Invoice templates tab you can set up all the invoice templates.
Click here for more info about creating invoice templates.

On the Invoice styling tab you can set up the styling of your invoices, like the font, size, logo etc.
Click here for more info about the invoice styling.

On the last tab E-invoice settings, you can configure the basic information for your e-invoices. Make sure your supplier data is filled in and all the required fields are visible and set to required in the participant pages.
Please click here to check all extra settings required to use e-invoicing.