How to send an Exhibitor a copy of their Invoice?

How to send an Exhibitor a copy of their Invoice?

  1. Click Dashboard
  2. Click Exhibitor module
  3. Click Manage
  4. Click on the row the exhibitor appears on or search to locate the exhibitor and click on the row to open
  5. Click Admin in the horizontal menu, select Email Company
  6. To include the invoice, click Yes for Do you want to attach a copy of the attendee's invoice to the message?
  7. Compose your message and Send

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