All of the financial information about an event will be stored under the Finance tab in the Event Maintenance Screen.

In this tab, you will be performing such tasks as creating Invoices, recording Payments and reviewing Financial Summaries for each event.

The appearance of the Finance tab and the operation of certain functions, such as invoice numbering and exporting, will depend on the options you chose under “Accounting” and “General” in System Settings.  To review how to adjust your System Settings, refer back to Chapter 1: Setting Up EventPro, Step 1: System Settings.