How to Add a Discount to an Exhibitor Invoice
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How to Remove a Discount Applied to an Exhibitor Invoice Item
Click Dashboard Click the Exhibitor module Click the Manage button Locate the invoice you wish to add an item to by using the Search field and searching for the company, once located, click on the row to open the invoice From the horizontal menu, ...
Discounts / Discount Codes
How to Create a Registration Discount Code? You can create as many discount codes as you like and also set a maximum number of times the discount code may be used. NOTE: You cannot make a Discount Code required based on another field or vice-versa. ...
How to Manually Add an Item to an Invoice?
Click Dashboard Click Attendee Module Click Manage button Located on the right side of the screen, in the Search field, enter the first few characters of the Attendee first or Lastname Click the Manage button for the Attendee Click Registration in ...
Creating Exhibitor Discounts
If you want to create Booth Discounts linked to the Floorplan, refer to: https://support.x-cd.com/portal/en/kb/articles/how-to-create-a-booth-discount Create a discount for an Exhibitor item purchase Click Dashboard Click Exhibitor module Click ...
How to Apply a Credit for an Invoice (or Refunded Check payments)?
Apply a Credit to an invoice when refunding an attendee's payment in part or whole when you cannot issue a direct refund through X-CD. A Credit Note does not process the actual refund transaction, but records the offline refund on the invoice in the ...