Go to the participant module -> Finances -> invoice templates
In the screen above you can choose which template you want to create. The way to edit the invoices is for all the same, so we only explain it for the normal invoice.
Press the 'View' button at 'Invoice'. The following screen will appear.
With the 'Restore default' button you can discard all your changes and start over.
The 'Download preview' button will show a PDF on your screen of how the invoice will look like.
Use the 'Edit' button to make changes in the invoice.
Like in all emails you can edit in Eventure, you can add text, insert placeholders for some extra merge fields and you can style your text with the icons to make your text bold, italic etc.
In the lower part of the edit screen you can setup which fields need to be shown in the invoice:
The settings in the above screen will all be merged in the placeholder 'invoiceLines'.
The fields 'conditionBillingAddress' and 'conditionBalance' can be setup in the lower part of the screen at the conditional placeholders.
As you can see at the 'Condition: Balance; you can setup 3 texts. One for balance is positive, one for balance is zero and one for balance is negative.
Depending on the balance of the participant the corresponding text is shown.