Event Fees and Billing : Create Event Invoices and Sales Receipts : Create Event Invoices using integrated Billing module : Create event invoices (starting within the Billing module)
Create event invoices (starting within the Billing module)
1.
Click Billing in the left-hand menu.
2.
Click the Invoices tab.
3.
From the Batch Type drop down menu, select Event.
4.
Select the desired event by clicking the Event Name title.
- If invoicing for the renewal month 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 3-20 Selecting Event Name
5.
Select Display uninvoiced registrations only if desired.
6.
Follow the same steps #5-11 in previous section “Create event invoices (starting from the Events module)”.