Recalculate event fees on a draft invoice

Users with the Space Approvers user permission or the Edit Requests role permission can recalculate individual event fees on a draft invoice.

You can also recalculate event fees in bulk or individually.

To recalculate event fees from an invoice:

1. Select Invoices > Draft Invoices. The Draft Invoices page appears.
2. Next to the invoice you want, click . The invoice appears.
3. Select Actions > Recalculate Costs. A confirmation appears.
4. Click OK.