Topic:

How do I generate an invoice (or receipt) for an attendee?

Solution:

1. Go to the Attendee Record for this attendee.
2. Along the top of the Attendee Record, click the Generate Invoice button. The invoice/receipt will display in a new window.
3. You can click the Print link to prints this window, or the Email link to email a copy of the receipt/invoice to the attendee.

Additional Information:

The form that is generated will say “Invoice” along the top if the attendee has an outstanding balance due, or “Receipt’ if the balance is zero.

Related Links:

• How do I modify the header or footer of an invoice/receipt?
  http://forums.regonline.com/forums/post/571.aspx 
• What’s the easiest way to charge (or refund) the outstanding balance for an attendee to their credit card?
  http://forums.regonline.com/forums/post/494.aspx