Your bank account and invoice information for the revenue disbursement of your ticket sales can be entered and edited in the event settings of your fee-based events - the information entered there automatically applies for all your events.
To edit the invoice address or bank account information, please select a live, fee-based event, go to the event detail page and click on "Settings". If you should not have a chargeable event at the moment, you can edit the information as soon as you create the next chargeable event.
If you select "Revenue disbursement" you can see and edit your invoice information and bank account details.
All changes you make on this page automatically apply for all events of your organization account and will be used for all newly created documents.
The information regarding name, address and VAT ID will appear on all doo invoices doo is sending out to your bookers as well as on your payout documents and invoices you will receive from doo. So please make sure to enter all information including the correct company name. Please make sure that the same data is also entered in your organization settings and also correct them there in case of changes.
To be able to generate correct invoices for you as the organizer and user of our plattform as well as for your bookers, doo currently only accepts german VAT IDs and bank account details. If you would like us to transfer your revenue disbursement to a foreign bank account, please contact your doo contact person or the doo Support Team with your inquiry so we can check this internally.
Here you can find all information about the doo revenue disbursement process.
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