Create a Cancellation/Invoice text

After a cancellation of a participant you can send a standard cancellation/invoice.
If you want you can create a text that will be printed above the payment summary.

Go to 'Basic Data' and choose for 'Cancellation/Invoice Text'.

The next screen will appear. Click 'New...' to create a new cancellation/invoice text.

Select the relevant congress  in the dropdown list. The language of the congress  will be selected automatically (the main language selected in Main Data). Create the cancellation/invoice text in the textbox.

After you've created the cancellation/invoice text, it will be printed above the payment summary.