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Review Financial Information for All Exhibitors in the Event

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Review Financial Information for All Exhibitors in the Event

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Review Financial Information for All Exhibitors in the Event

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1.In the Event Maintenance screen, click the Exhibitors tab and click the Finance tab.
2.Here you can view invoices and payments for all of the exhibitors in the event by clicking the Invoices and Payments sub-tabs.
3.To search for a specific invoice or payment, click on the heading under which you want to search and type your search term in the Search field.  For example, if you want to search for an invoice billed to a specific contact, click on the Contact heading and begin typing the company name in the Search field.  The red arrow in the left column will move to highlight the first invoice that matches the search.
4.To filter the invoices so that a specific invoice is easier to find, click the Filter button to the right of the selection grid. The Filter Criteria window appears. To review the general principles of filtering records, review Overview: Common Functions, Setting a Filter.

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