Invoices for your exhibitors may be sent individually from the Exhibitor tab, or you may send them in bulk from Billing > Pending Delivery OR via the Sales/Invoices tab.

The instructions below are to send an individual invoice to an individual exhibitor.

1. For the desired event, click the Exhibitors tab.
2. Click the ellipsis   in the Actions column for the desired exhibitor.

   

3. Click Send Invoice if you wish to email the invoice or Download Invoice to print a copy of the invoice.