This is the section through which the invoicing data is submitted to the organizer.

These data are used to issue expense invoices inextricably linked to the activity carried out between the platform and the organizer.

1. Make sure you are logged into your Entase account.
2. Your public profile name is written in the upper left corner.
3. Under it, in the Administration section, select Settings.
4. Select the Online Sales tab.
5. Invoicing settings tab

За добавяне или редактиране на данни натиснете Промени.

After entering/editing the information, press Add.