Add an invoice book
- Go to Registration > Registration Form > Payments
- Click on the Create invoice book button
- Fill in the requested information
- Click on the Save button
Good to know
If no (credit) invoices and/or payment receipts have been generated yet, the data of an invoice book can be adjusted. As soon as a (credit) invoice or proof of payment has been generated, this is no longer possible.
Link an invoice book to the registration form
- Go to Registration > Registration Form > Payments
- Select the correct invoice books at Invoice book and Test invoice book
- Click on the Save button
Practical tip
Instead of always adding a new (test) invoice book, it is also possible to use an invoice book across multiple events.