We donβt have a feature for sending invoices via Confetti.
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What we do have is a feature for collecting all the info you need to send out invoices yourself. To invoice your attendees yourself you need to have one of our payed plans . We charge 50 SEK per invoice.
Enable invoice payments
To enable for attendees to pay their tickets with invoice, follow these steps:
Go to your event
Click on `Tickets`
Click on the relevant ticket batch, or create a new ticket batch
Click on `Edit`
Check the box `Enable invoice payments`
The attendees can now choose "Invoice" when they buy tickets. If an attendee choose to pay with invoice they will then be asked to fill in their invoice information.
Find information to send invoice
Here you find all the info you need to send out the invoices:
Go to your event
Click on `Attendees` in the menu
Click on `Export`
Click on `Invoices`
See information to send invoice