How to Manually Add an Item to an Invoice?

How to Manually Add an Item to an Invoice?

  1. Click Dashboard
  2. Click Attendee Module
  3. Click Manage button
  4. Located on the right side of the screen, in the Search field, enter the first few characters of the Attendee first or Lastname
  5. Click the Manage button for the Attendee
  6. Click Registration in the horizontal menu
  7. Select Add Manual Items
  8. Provide an Item Description
  9. Provide the Invoice Item Amount (to apply a manual discount, enter a negative number)
  10. Click the Add Manual Invoice Item button


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