{% url "control:event.settings.invoice" event=request.event.slug organizer=request.organizer.slug as settings_url %}
{% blocktrans trimmed with settings_url=settings_url|add:"#tab-0-3-open" %}
If you want to use the XRechnung profile, you should make use of the "custom recipient field" in invoice settings
for the buyer reference ID. Also make sure to use a compatible invoice layout (+ ZUGFeRD) in your invoice settings.
{% endblocktrans %}