Invoices and Payments related to an attendee are displayed in a variety of places in the Event Maintenance screen.  You can see all attendees’ invoices and payments in the main Finance tab of the Event Maintenance screen and the Finance tab under the Attendees tab.  You can also see an individual attendee’s invoices and payments in the Finance tab located in the bottom section of the Attendees | View Attendees tab.

You can create individual attendee invoices and payments from the Attendees | View Attendees | Finance tab.

You can create a batch of invoices for all attendees in the Attendees | Finance tab.

Note that the Attendees Module and the Finance Module are optional modules in EventPro Planner.  If you have not purchased these modules, you will not see the related tabs and screens.