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How do I write the invoice required for a withdrawal?
Short answer: Invent nothing: the Withdraw box shows exactly what the invoice must carry, with the amount already worked out. Copy those elements and send the invoice to compta@dagoba.fr.
Steps
- On the Use my money pot page, set the withdrawal amount.
- In the Withdraw box, read the Elements to include on your invoice part.
- Copy them onto your invoice: your organization and its address, DAGOBA FRANCE as the recipient, and the commission line with its amount.
- If your organization is not subject to VAT, the box also shows required wording: repeat it word for word.
- Send the invoice to compta@dagoba.fr.
You'll know it worked when: The invoice repeats the lines shown in the Withdraw box, and it has been sent to compta@dagoba.fr.
Why follow the box to the letter
The amount, the presence or absence of VAT and the wording to carry all depend on your organization's status. The box takes account of what you filled in on the My organisation page and shows the version that applies to you.
If your address is not there yet, the box shows a link to complete it.
