How to Re-Send an Invoice to an Attendee?

How to Re-Send an Invoice to an Attendee?

  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, then Click the Row containing the Attendee name
  5. Click Admin in the horizontal menu
  6. Select Email Attendee
  7. Update the Subject Header and body of the message.
  8. Click the field for ‘Do you want to attach a copy of the attendee’s invoice to the message’ to Yes
  9. Click Preview Email to view the email before you send OR Click Send Email