How to send an invoice to an Exhibitor?

• Related Articles

• How to Re-Send an Invoice to an Attendee?

  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, then Click the Row containing the Attendee name Click Admin in ...

• How to Send an Email to Exhibitors with an Incomplete Registration?

  Click Dashboard Click Exhibitor module Click Reports Click Exhibitors tab Click Go button for Incomplete Exhibitors Click Send Email button Enter a subject Compose the message content Click Preview Email button, check your inbox for a copy of the ...

• How to send an Email/E-blast to All Registered Attendees?

  You may elect to send to All Attendees or a subset of Attendees. You may also filter the list based on information collected on the Registration Form. If you wish to include a link to a document or an image - View How to upload a file and link to an ...

• How to Create a Unprocessed Offline payment on an Exhibitor Invoice

  If you want to manually add an offline form of payment method such as Check, but the payment has not yet arrived, create an unprocessed transaction. Click Dashboard Click Exhibitor module Click Manage button Click on row the Exhibitor appears on ...

• How to Add a Discount to an Exhibitor Invoice

  There are a couple of ways to apply a discount to an exhibitor invoice. You may manually discount an item or you may apply a predefined discount. Click Dashboard Click the Exhibitor module Click the Manage button Locate the invoice you wish to add an ...