In order to invoice an event you have to go through the following simple steps:
Step 1: Click on events in the navigation bar and search for the event.
Step 2: Click on the desired event
Step 3: Make adjustments (such as adding or modifying products) in the event itself, if necessary.
Step 4: Then click on create invoice at the bottom left.
Step 5: Double check the invoice details and whether all products are displayed correctly (in case of adjustments, we recommend to do this in the event itself).
Step 6: If all data is correct, click on save.
Step 7: The invoice is now a concept and is ready to be sent.
Billing multiple events?
Down payment invoice?