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 "Payment option" > "Configure the invoice template".
- The Cerfa: If and only if your association is registered in France (please fill the Legal information of the entity in the Payment options) activate and set up the Cerfa from the tab Payment option > Activate the Cerfa template. The amount of the Cerfa can be filled in from Set up your tickets. Please note that Cerfa will be edited only for the tickets with a 0% VAT.
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 Gestion > Exports > new export
Once you have filled in your billing information, you can then communicate in your emails to your contacts the link to their personal space the tab "My orders".