Send a cancellation invoice

The ‘Cancellation/Invoice’ option under ‘Reports’ provides the possibility to send cancellation letters and invoices to participants.

Go to Reports > Cancellation/Invoice

When you click on Cancellation/Invoice the next screen will appear:

In the above screen you can make selections from the information present in Eventure to compose cancellation invoices. Using the drop down menu’s ‘Order of records’, ‘Communication’, ‘Event’ and the option ‘Print from … to and including …’ you can make use of the same selections used in the confirmation letter/invoice.