Invoices for your exhibitors may be sent individually from the Exhibitor tab, or you may send them in bulk from Billing > Pending Delivery OR via the Sales/Invoices tab.
The instructions below are to send an individual invoice to an individual exhibitor.
- For the desired event, click the Exhibitors tab.
- Click the ellipsis
in the Actions column for the desired exhibitor.
- Click Send Invoice if you wish to email the invoice or Download Invoice to print a copy of the invoice.