Financial administration arranged in its entirety; form refunds to credit notes
Set the tax rates for the different parts of the invoice. Low rate, high rate or VAT exempt in the case of tickets for foreign participants.
Easily set up automatic payment reminders for the participants who have not yet paid their invoice. Set the term and the accompanying message.
Most invoices are paid on time. But if necessary, invoices that have not yet been paid can be sent by a debt collection agency via aanmelder.nl.
When someone is eligible for a refund, that refund can be made via aanmelder.nl. The participant receives a credit invoice and the money.
Financial administration might not be the most fun part of organizing an event. With aanmelder.nl making credit notes becomes an easy task.
All information required for on an invoice is easy to add. Both by the participant and the organizer.
Connected to the PEPPOL / Simplerinvoicing network? E-invoicing is the new standard for invoicing. The e-invoice is a structured digital file and can therefore be processed automatically in different systems.