To set up your business information on the invoices that are being provided to the delegates
- Navigate to Event Setup > Event Settings > Invoice
- Fill in the invoice name, abn and address.
- Fill in the contact details
- Footer: This is where you can put additional static information that will appear on every invoice generated for the event.
- Invoice logo: If you wish the logo to appear next to your business name on the top of the invoice
- 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.