The Cerfa: invoice issued by an association in which part of the payment is considered as a donation.


For events with the "Paid registration" feature activated, it is possible to generate an invoice or a Cerfa for each order.

  • The invoice: The settings of the invoice are made from the tab "Ticketing" > "Ticketing settings" > "Configure the invoice template". 



  • The Cerfa: If and only if your association is registered in France (please set up the Legal information of the entity in the Ticketing tab), activate and set up the Cerfa from the tab "Ticketing" > "Ticketing settings" > "Cerfa model". 


The amount of the Cerfa can be filled in the payment and add-ons settings. Please note that Cerfa will be edited only for the tickets with a 0% VAT. Also note that tickets can be created with or without the Cerfa (if the VAT is above 0%).



To generate one of these documents:

  • Go to the tab "My contacts" > Open the file of a participant. 
  • Go to the Commands tab > Click on Details
  • Click on Order Documents


It is also possible to export these documents from General event settings > Export.




Remarks:


Once you have filled in your billing information, you can then communicate in your emails to your contacts the link to their personal space tab "My orders".