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At the top, your logo and the name of your organization will appear, along with the season in which the invoice is created. An expiry date has been set for the time being, based on one year's membership.
General:
Type *: Tournament registration will be pre-selected if you go through the team side panel.
Competition team * : The chosen team name will appear here. ◦
Description * : Write a brief description of your invoice.
Invoice recipient:
Organization*: The organization from which the team originates. If it's an external team, no organization will be visible.
Email * : At the bottom of the box, the team's contact email will be suggested. You can change it if necessary. This email doesn’t need to be associated with a Spordle account.
Finances:
Merchant account * : A paysafe merchant account is required to create an invoice. If your organization has more than one merchant account, you can choose which one to use. To find out how to open a PAYSAFE account, please click here.
Fees:
Fees distribution* : Select whether the organization or the customer pays the transaction fees.
Taxable * : Selects whether the invoice amount is taxable or not.
Amount * : Enter the desired invoice amount.
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Go to the invoicing menu
Go to select + add
This leads you to the creation of the invoice, following the same steps as described above, namely...
At the top, your logo and the name of your organization will appear, along with the season in which the invoice is created. An expiry date has been set for the time being, based on one year's membership.
General:
Type * : Choose the type that suits you best. If you choose tournament registration, you must select a competitive team. If you choose other, you'll only need to select the organization.
Competition team * : You must select the team for which you wish to create an invoice.
Description * : Write a brief description of your invoice.
Invoice recipient:
Organization * : By selecting the team, the organization will be automatically added. If it's an external team, no organization will be visible. Otherwise, you'll have to select the organization manually.
Email * : At the bottom of the box, the team's contact email will be suggested. You can change it if necessary. This email doesn’t need to be associated with a Spordle account.
Finances:
Merchant account * : A paysafe merchant account is required to create an invoice. If your organization has more than one merchant account, you can choose which one to use. To find out how to open a PAYSAFE account, please click here.
Fees:
Fees distribution* : Select whether the organization or the customer pays the transaction fees.
Taxable * : Selects whether the invoice amount is taxable or not.
Amount * : Enter the desired invoice amount.
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