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How do I set the format of the invoice?

If you organize a paying event, an invoice is automatically generated. Set the format of the invoice so that it matches the branding of your organization.
  1. Go to Registration > Registration Form > Payments
  2. Click on the Invoice Template button
  3. Select whether the guest’s name should be shown on the invoice
  4. Upload a header image
  5. Enter the content of the invoice:
    • The sender’s details and payment details are automatically displayed based on the invoice book
    • If necessary, enter practical information in the text field for the invoice
    • If necessary, enter information about the method of repayment in the text field for the credit note
  6. Click on the Save and Close button

Good to know
Please note the following conditions to successfully upload a file:

  • The file must be at least 600 pixels wide
  • Use a .jpg file
  • Do not use special characters in the file name

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Last updated

16 November 2022

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