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:
- Select Admin > Recalculate Event Fees.
Click Save and Recalculate Fees.
Important: This overrides any custom invoices that have not been sent, and cannot be undone. 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.
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