Invoicing
- Invoice and Payment Management: Index of Procedures
- Invoice Pages
- Invoicing Setup Settings
- Add Custom Text For Invoice Email
- Invoice 50% Deposit Before Approved Events
- Managing Additional Charges
- Agree to Estimated Costs
- Creating a Draft Invoice before an event or a Regular Invoice after an event
- Bulk Invoicing
- Editing/Refunding/Deleting an Invoice
- Send an Invoice Automatically Upon Approval of the Request
- Group Balance Report
- Receive a Payment for an Invoice
- View All Payments
- Save and Recalculate ALL Fees
- Awaiting Payment before Approval
- Sending an Estimate (Setup/Use)