Link to Financial

If you use the Financial Application, it is possible to link it to the Events Application. You can do this in the tab ‘Link to Financial’.

Under ‘Save invoices under’, you can select the correct administration under which the Events invoices should be saved. You can also indicate that invoices should be saved automatically by selecting ‘Save automatically’.

Under ‘Direct debit’, you can choose a direct debit contract from the Financial Application to use for events. This contract applies when the payment method is ‘Direct debit’.

Under ‘Invoice template’, select the template (created in Financial) that should be used for invoices from the Events Application.

Click ‘save’ to confirm.