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How do I manage invoices?

Manage invoices, credit notes and payment receipts from an event and take action where necessary.
  1. Go to Guests > Invoices
  2. 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
  3. 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
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:

Where can I find an overview of all invoices?

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Last updated

16 November 2022

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