Pre-billing
On the page Pre-billing, it is possible to edit or add the address that will be used in the pre-bills generated by your Venue partners.
Note
A pre-bill is a pre-tax invoice of the sales made by a reseller. It includes tickets sold by a reseller and the commission payable to the reseller.
It may also include a chargeback amount. The chargeback amount is the commission on the total tickets sold minus the commission on the cancelled tickets. The cancellation could either be after the pre-bill was generated for the tickets or the visit date had passed.
Add pre-billing address
By default, the address provided while registering on trade for resellers is used for pre-billing. In case you need the pre-bills to have another address, it is possible to do so.
Hover over the My pre-billing address card. Note the edit icon appears. Click on the edit icon.
Next, click Add address.
Enter the new address, check the details and then click Save. Once saved, the pre-billing address cannot be altered.
The added pre-billing address will be available in the My pre-billing address drop-down menu.
In order to switch to another pre-billing address, select the desired pre-billing address and click Save.
Now the pre-bills will be generated using the selected address.