Knowledgebase

Receipts are automatically sent to all meeting registrants, so invoices are only needed as a follow up for unpaid registrants. This can be done through Orders & Transactions > Orders & Invoices, but it is often more efficient to do this in Meeting Manager prior to the meeting.

1. Go to Meetings > Meeting Manager
2. Click the Registration button next to the appropriate meeting
   
   
   
   
3. Select Unpaid Invoice in the Status filer
4. Click Refresh
   
   
   
5. Click Send Invoice next to the first registrant
   
   
   
   
6. Click Send Invoice
   
   
   
7. Repeat these steps to send an invoice for all unpaid registrations.