Exhibitor Finance
Invoices and Payments related to an exhibitor are displayed in a variety of places in the Event Maintenance screen.
You can see all exhibitors’ invoices and payments in the main Finance tab of the Event Maintenance screen and the Finance tab under the Exhibitors tab.

You can also see an individual exhibitor’s invoices and payments in the Finance tab located in the bottom section of the Exhibitors | View Exhibitors tab.

You can create individual exhibitor invoices and payments from the Exhibitors | View Exhibitors | Finance tab. You can create a batch of invoices for all exhibitors in the Exhibitors | Finance tab.