Bulk recalculate event fees

Users with the Edit Requests user permission can recalculate facility use fees for all approved and/or uninvoiced events at once.
You can also recalculate fees for an individual event or a draft invoice.

To recalculate fees in bulk:

1. Select Admin > Recalculate Event Fees.

2. Click Save and Recalculate Fees.

   Important: This overrides any custom invoices that have not been sent, and cannot be undone.

3. Stay on the page until the update is complete.

   Important: Wait until the progress bar finishes. It may take a few minutes, depending on how many events are updated.