SUPPORT
Purchases
Purchase invoice received from creditors
Learn how to link creditors to team members and bookings, process purchase invoices, keep track of payments, and create collective invoices.
Set up and send invoices
Learn to set up the two types of invoice statements, link creditor relationships to team members, and send financial reports per artist.
Setting up, processing, and reporting Buma
Learn how to set up Buma by price group and booking, process kickbacks, send Buma/Stemra data, and record the Buma invoice as a purchase.