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    Send Meeting Invoices

    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

      Location of Meeting Registration button

    3. Select Unpaid Invoice in the Status filer
    4. Click Refresh

      Status Filter and Refresh button
    5. Click Send Invoice next to the first registrant

      First Send Invoice button

    6. Click Send Invoice

      Final Send Invoice button
    7. Repeat these steps to send an invoice for all unpaid registrations.

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