- Go to Guests > Invoices
- Find the desired invoice(s)
- Filter based on invoice type:
- All invoices
- Proof of payment
- Invoice
- Credit note
- Filter based on status:
- All invoices
- Payed invoices
- Open invoices
- Use the search box and search by invoice number, company name, guest name or structured message
- Filter based on invoice type:
- Perform the desired action:
- Click on the Export button to export the (credit) invoices
- Click on to open the (credit) invoice
- Click on to go to the corresponding registration
- Click on to process a payment
- Click on to send a invoice email
Practical tip
If you use an invoice book across multiple events, managing invoices is easier via the overview of all invoices. In the following help article, Dana explains how to do this: