> Support > Creating New Events > General Settings > Setting invoice details for your event

Setting invoice details for your event


To set up your business information on the invoices that are being provided to the delegates

  1. Navigate to Event Setup > Event Settings > Invoice
  2. Fill in the invoice name, abn and address.
  3. Fill in the contact details
  4. Footer: This is where you can put additional static information that will appear on every invoice generated for the event.
  5. Invoice logo: If you wish the logo to appear next to your business name on the top of the invoice
  6. Apply Invoice Updates: Automatic means that invoices and credits are created automatically for the delegate if either yourself or them makes a change. If you turn this to manual, anytime you change accommodation, then you will have to update the invoices manually. 
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