Force (Generate) an Invoice
If an exhibitor’s order has changed, it is important to force a new Invoice that reflects their new balance.
If an exhibitor’s order has changed, it is important to force a new Invoice that reflects their new balance.
- After you have made the changes you desire, click on the company name in the blue header at the top of the screen to be taken back to their profile. From their profile page, under Other Actions, select Invoices at the top.
- Click Force Invoice to force an invoice for them.
- You now have an invoice with the new charges or credits applied.
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