How to Add an Item to an Exhibitor Invoice
- 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
- In the horizontal menu, click Registration and select Add Items
- Add a predefined financial item - click in the Select Registration Field dropdown box to select and add an item, then click the Add to Registration button, repeat if you wish to add more items.
- Click the Add Manual Invoice Item tab to create a new manual item to add to the invoice and enter a description, an amount (before tax) and if applicable, the tax amount, then click Add Manual Invoice item, repeat if you wish to create and add more manual items
- Click the Add Non-Financial Item to Registration to Add a non-financial item to the invoice - click in the Select Registration Field dropdown box to select and add an item, then click the Add to Registration button, repeat if you wish to add more items.
- Click Admin in the horizontal menu and select Overview to review the invoice.
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