In order to create an invoice for the commissions matured this is the procedure:
1- enter into your account
2- enter into the back office of your account
3- click contabilità
4- than select fatture
Select the invoice which is without date and number and click the button modifica then make the amendments and then save. You do not need to send us anything.
If you were unable to sell tickets from your account because you were blocked send an email, to be unlocked, to firstname.lastname@example.org or call 06 92 93 57 09.