Elloha offers the Stripe invoice function to all web hosts and business professionals who use Stripe as a payment terminal.
To issue these invoices, all you have to do is :
Go to the Reservations menu, Stripe tab,
Then click on the Funds Transfer submenu,
Click the download button
click the download button for the funds transfer line you want. The invoice will download automatically and appear in a new tab on your web browser.
A Stripe fee invoice is issued for each funds transfer carried out by Stripe.
A Stripe invoice issued from your elloha account will include the following information:
the company name of your establishment and the legal references if you have entered them (RCS, SIREN, SIRET, INTRACOM VAT)
Your establishment's logo, if you have entered it
The date of the funds transfer
The Stripe invoice number
A summary of the reservation files making up the transfer of funds to which the Stripe fee invoice refers (collection date, amount collected, amount received)
The amount of the Stripe fee applied to each booking file, expressed as including VAT and excluding VAT
The tax attached to each booking file.
IMPORTANT: it is essential that you enter the company name of your establishment and the legal references (RCS, SIREN or VAT INTRACOM) in your elloha account (Account menu, Payment submenu). If you do not enter these details, the Stripe invoice will not display the name of your establishment and the elloha name will be displayed by default.