Venue Group - Invoicing

If you have multiple venues and your VAT/Company Details are all the same across all sites, you can set up the information that will be displayed on your Invoice/VAT receipts to be the same. 

To do this, go to 
  • Settings 
  • Venue Group
  • Invoicing 
Here you can configure the extra details that will appear on your Invoices. You'll fill out your company details at the top of the page, please note you will need to fill out all fields for invoicing to work:

And just underneath the company details, you have the option to insert any footer notes. This is very useful to relay any payment terms and conditions, bank transfers details and so on. They will then automatically appear at the bottom of every invoice that is generated in Collins.

If you would like to have separate invoice details per venue, see our article on how to do this here.


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