Payment receipts and sales invoices

Artfolio generates a detailed receipt for each payment and sends it by email to you and to your client. You can view and download these receipts at any time from the ORDERS section.

The invoice is not generated automatically: it is your responsibility to issue and send your invoices based on the information shown on the receipts.

It is recommended to regularly check the accuracy of your user information, as it is used to generate your payment receipts.

You can also use the Note to add at the bottom of payment receipts field to indicate, where applicable, a tax exemption or any other useful information.

Finally, if you have entered a VAT number, Artfolio automatically applies the reverse-charge mechanism when your client also has a valid VAT number and is based in another country.

Help