EventPro Planner Manual

Review Invoices and Payments for All Attendees in the Event

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Review Invoices and Payments for All Attendees in the Event

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Review Invoices and Payments for All Attendees in the Event

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1.In the Event Maintenance screen, click the Attendees tab and select the Finance tab.

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2.Here you can view invoices and payments for all of the attendees in the event.
3.To search for a specific invoice or payment, click on the heading under which you want to search, e.g. Invoice #, Receipt #, Company, etc.  Type your search term in the Search field.
4.To filter the invoices or payments that appear in the selection grid, click the Filter button to the right and select Set.  The Filter Criteria window will open.  Follow the instructions above in Chapter 1: Overview, Common Functions: Filter Information for more information about filtering.

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