EventPro User Manual

Create Single Invoice in Accounting | Finance

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Create Single Invoice in Accounting | Finance

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Create Single Invoice in Accounting | Finance

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1.To create a single invoice from the Finance screen, click the Create button in the upper right corner.
2.First, you must find the related event in the Find Event window.  To review how to search in a Find window, see Introduction: Common Functions, Finding a Record.  Select the event from the selection grid and click OK.

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3. If the event has not been set to a “Confirmed” status, a Confirm box will ask if you want to continue with invoicing.  Click Yes to continue.
4.The Invoice Wizard will open.
5.From here, you can follow the same instructions as above (Creating an Automatic Invoice, Creating a Manual Invoice, and so on) for creating the various different kinds of invoices explained in Invoices.
6.To create a batch of invoices, see Batch Invoicing below.