Invoices

This element contains an overview of all invoices regarding the event. The following information is displayed in the overview:

• Invoice number;
• Date of the order;
• Order;
• Name of the owner;
• Amount on the invoice;
• Paid on: date on which the order was placed;
• Status of the order;
• Options: click on – to download the invoice.

You can export all invoices at once by clicking on ‘Export’ in the toolbar. The invoices are downloaded immediately.

When you click on an invoice, you will see an overview of that invoice. This overview displays among other things the status of the invoice and the invoiced amount divided into ‘price’ and ‘VAT’. This page also has the following options:

• Download - use this button to download the invoice. The invoice will be downloaded immediately.
• Regenerate - Use this button to regenerate the invoice. You can edit the name and date of the order and choose to send the (new) invoice by e-mail. Click on ‘save’ to confirm or ‘Back’ to cancel.
• Mark as paid - If the order has not been paid yet, you can use this button to mark it as paid. Indicate the date of payment and click ‘save’ to confirm or ‘Back’ to cancel. This button is only available for unpaid invoices.
• Withdraw - Use this button to withdraw the invoice.