EventPro Planner Manual

Review Invoices and Payments for All Exhibitors in the Event

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Review Invoices and Payments for All Exhibitors in the Event

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Review Invoices and Payments for All Exhibitors in the Event

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1.In the Event Maintenance screen, click the Exhibitors tab and select the main exhibitor Finance tab below.
2.Here, you can view invoices and payments for all of the exhibitors in the event by clicking the Invoices and Payments sub-tabs.

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3.You can search for a specific invoice or receipt if you want.  Click on the heading under which you want to search (e.g. Invoice #, Receipt # Company, Contact Name etc.).  The list will be sorted according to that heading.
4.Begin typing your search term in the Search field near the top of the screen.  The red arrow in the far left column will move to highlight the first entry that matches your search term.
5.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.