Create event invoices (from the Billing module)

1.	Click Billing in the left-hand menu.

2.	Click the Invoices tab.

Or select Invoices in the Task List and click Create Invoices.

3.	From the Batch Type drop down menu, select Event.

4.	Select the desired event by clicking the Event Name title.

- If any invoicing for the event has been completed you will see a message that says: Match Found

- If invoices have not been created you will see a message that says: New Batch

Figure 6-5 Selecting Event Name

5.	Select Display uninvoiced registrations only if desired.

6.	Follow steps #5-12 as shown in “To create event invoices (starting from the Events module)”