How to view and download my invoices

You can view the invoices associated with your event settlements from your professional area.

Open the event and go to Administration > Invoices and settlements.

View your invoices

In this section, you will find a history of completed settlements.

When a settlement has an associated invoice, you can view information such as:

• The invoice number.
• The invoiced amount.
• The settlement it corresponds to.
• The settlement date.

The invoices correspond to the services that go&dance needs to invoice and that have been deducted from the settlement, such as platform commissions, affiliate commissions, additional services, advertising, or other contracted services.

Download an invoice

To download an invoice:

1. Go to Administration > Invoices and settlements.
2. Find the corresponding settlement.
3. Locate the associated invoice.
4. Click the download icon next to the invoice number and amount.

The document will be downloaded so you can save it and use it for your accounting records.

Why might a settlement not have an invoice?

Not every settlement necessarily has an amount that needs to be invoiced.

If there are no services that go&dance needs to invoice for a particular settlement, an associated invoice may not be generated.

Important: the invoice does not correspond to the total amount you receive by bank transfer. It reflects the services invoiced by go&dance in connection with that settlement.

Invoices when using multiple companies

If an event has sales associated with different companies, their settlements are managed separately.

The invoices corresponding to each settlement will be associated with the company being settled, allowing you to identify and download the relevant documentation for each company from the settlement history.

Tip: use Administration > Invoices and settlements as your history for viewing both the transfers received and the invoices generated for your event.

Updated on: 28/09/2026