Setting invoice details for your event

To set up your business information on the invoices that are being provided to the delegates

1. Navigate to Event Setup > Event Settings > Invoice
2. Fill in the invoice name, abn and address.
3. Fill in the contact details
4. Footer: This is where you can put additional static information that will appear on every invoice generated for the event.
5. Invoice logo: If you wish the logo to appear next to your business name on the top of the invoice
6. Apply Invoice Updates: Automatic means that invoices and credits are created automatically for the delegate if either yourself or them makes a change. If you turn this to manual, anytime you change accommodation, then you will have to update the invoices manually.