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Enter data for the e-invoice in the event

If the customer's e-invoice data is already known before the invoice is issued, the data can be prefilled in the event. They are transferred when the e-invoice is created.
Alternatively, enter the when invoicing in the e-invoice segment in the toolbar.

  1. Open the drop-down menu expand Presets for e-invoices in the event on the General tab (below the pricing).
  2. Enter the data provided by the customer.
  3. Speichern Save the event. 
  4. The data entered is transferred to the e-invoice segment and the customer printout at the time of invoicing.