Billing process
- Payout Report
- How can I create a tax invoice for my customer if the booking has been made via the POS of my partner account?
- The monthly detailed invoice
- What is the difference between an Operator invoice, a tax invoice and a sales receipt?
- How to send a Tax Invoice?
- The tax invoice from Regiondo
- How do settlements between operator and our partners work?
- When will I receive my credit from Regiondo?
- Why do sales channels have a higher commission?
- VAT registration and Reverse charge procedure
- What are the Currency Adjustments and why do they take place?
- How can I change the address on the bill?
- How do I work as an accountant / tax consultant with Regiondo?