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 the horizontal menu
- Select Add Manual Items
- Provide an Item Description
- Provide the Invoice Item Amount (to apply a manual discount, enter a negative number)
- Click the Add Manual Invoice Item button
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