1. For the desired event, click the Sponsors tab.
2. Find the sponsor that needs to be cancelled and click the ellipsis in the Actions column.
    

   

3. Select "Cancel". You should see a green "Success!" window appear in the upper right. The Sponsorship is now cancelled.

You can now perform any accounting actions (such as a voiding an invoice, writing off an invoice, refunding a payment or issuing a credit) as per your office policies and procedures.

Related Topics:

• Changing Sponsor Terminology
• Set up Sponsor Display Options
• Set Up Sponsor Registration Types
• Set Up Sponsor Registration Options
• Set Up Sponsor Confirmation Messaging
• Register Sponsors- Back Office
• Register Sponsors- Online
• Matching Sponsors to Contacts
• Cancel Event Sponsors
• Canceling Events and Registrations: Scenarios
• Pre Sold Sponsorships: Best Accounting Practices
• Event Registration FAQs