To let you know how the structure of our tax invoice is, we created an article about the different positions and other interesting facts of our new tax invoice.
In the new tax invoice you will find the debitor number, the invoice number, your VAT-Number and your account number.
To change your invoice data in your dashboard. Go to » Settings » Supplier Information» Invoice data to edit the information of your invoice.
To change your invoice data in your dashboard. Go to » Settings » Supplier Information» Invoice data to edit the information of your invoice.
Invoice positions
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Title
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NEW wording
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Explanation
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Dispute fees
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Chargebacks from customers that disputed transactions with their bank
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Refund fees (value vouchers)
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Refund fees for tickets refunded with value voucher
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Refund fees (online refund)
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Refund fees for tickets refunded with online payment
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Processing fees (offline payment)
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Processing fees for offline payment methods
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Processing fees (own online payment gateway)
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Processing fees for own payment gateway, e.g. own PayPal account
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Processing fees (online payment)
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Processing fees for online payment methods using Regiondo payment gateway
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The old positions
Open amount
We renamed the Column Amount to Open amount: in this column you will see the rest of the amount that you will receive after the bill generation in one of the next payouts.
Please notice that the Column Open amount can be positive (when the payments are recorded in Stripe and payout is scheduled a few days after the bill generation), negative (when you will need to pay us) or €0.00 (when there is no amount to pay out).