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?

Click here for more information

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