Event billing configuration
Configure the billing series and tax rates for your event fees in Add On Sport.
In Settings → Billing of the event you define how its registrations are billed.
Organizer information
The tax details of the issuer (company name, tax ID and address) that will appear on the event invoices. These are inherited from the organizer's billing.
Billing series
Select the series in which the event invoices will be numbered. If you need to, create a new one with Create New Billing Series (name, starting number, and optional description).
Tax configuration
For each fee of the event, you define the tax type applicable and its status. This way, for example, you can apply different VAT to registrations and additional services.
Click Save changes to apply the configuration.
Only users with permissions can manage this section. Configure the billing before issuing the first invoice for the event.