Payments and invoices
- Can I add/edit a billing entity or a cost center?
- Can I get an explanation for the TAX rate applied in my Gelato invoice?
- Can I get an explanation for the VAT rate applied in my Gelato invoice?
- How can I change the address, VAT ID or preferred currency for future invoices from Gelato?
- How can I choose to get a separate invoice for each order, or get just one consolidated invoice per month?
- How can I receive my Gelato invoices with a specific PO number?
- How do I change/select currency?
- I just placed an order, when will I get the invoice?
- Some of the items in my invoice don't belong to my department/entity. How is this possible and how can I get my invoice reissued?
- VAT for local orders: Austria
- VAT for local orders: Belgium
- VAT for local orders: Czech Republic
- VAT for local orders: Denmark
- VAT for local orders: France
- VAT for local orders: Germany
- VAT for local orders: Ireland
- VAT for local orders: Italy
- VAT for local orders: Netherlands
- VAT for local orders: Portugal
- VAT for local orders: Spain
- VAT for local orders: Sweden
- VAT for local orders: Switzerland
- VAT for local orders: United Kingdom
- VAT on cross border transactions
- What are the payment terms for invoices from Gelato?
- When does Gelato need to bill locally?
- Where are the Gelato bank details that I can use to pay for the invoice?
- Where Is Gelato Registered For Tax/Vat Purposes?
- Why am I receiving an invoice from Gelato?
- Within EU markets, why are invoices with the same vat% not consolidated?