How to Manually Create an Exhibitor Registration?

How to Manually Create an Exhibitor Registration?

  1. Click Dashboard
  2. Click Exhibitor Module
  3. Click Add Exhibitor in left-side menu
  4. Add an Existing Company from the dropdown list or Manually complete the fields to add a new company
  5. Click Add Existing Company As Exhibitor button OR Add New Company As Exhibitor button
  6. Click Registration in the horizontal menu
  7. Select Add Items
  8. Select the appropriate items from the Exhibitor Form
  9. Click Update Registration button
    Note: This will create an invoice of the Exhibitor Items

    • Related Articles

    • How to Add a Payment to an Exhibitor Registration

      Use the below steps to manually add a payment in the back-end to an existing exhibitor registration. The payment amount can be in full or partial and can be a payment method that is online or offline. Click Dashboard Click your Exhibitor Module Click ...

    • Exhibitor Registration Information and Help

      A company will have its own company profile in the system and one or more people associated with the company profile who has the admin rights to the company profile to register the company, update the company details, add or remove staff affiliated ...

    • Manage a Company

      Finding the Companies Click Dashboard Click Companies Module from the left-hand menu Click the row of the company you'd like to manage. Managing a Company Please navigate to the company first The first page loaded is the company profile here you can ...

    • How to edit an Exhibitor Registration?

      Click Dashboard Click Exhibitor Module Click Manage Locate the Company Name and Click on the Row Click Registration in the horizontal menu Select Delete Items to remove an item from the registration Select Add Item if you want to change an existing ...

    • 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 ...