How to Add an Item to an Exhibitor Invoice

How to Add an Item to an Exhibitor Invoice

  1. Click Dashboard
  2. Click the Exhibitor module
  3. Click the Manage button
  4. 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
  5. In the horizontal menu, click Registration and select Add Items

  6. 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.

  7. 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

  8. 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.

  9. Click Admin in the horizontal menu and select Overview to review the invoice.