How to send an invoice to an Exhibitor?

How to send an invoice to an Exhibitor?

  1. Click Dashboard
  2. Click Exhibitor Module
  3. Click Manage
  4. Locate the Company Name and Click on the Row
  5. Click Admin in the horizontal menu
  6. Select Email Company
  7. Set 'Do you want to attach a copy of the attendee's invoice to the message?' to Yes.
  8. Update email message
  9. Click Preview Email or Send Email button