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 letters. 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. By ticking the check box ‘Print only new or changed cancellations’ you indicate that you only want to print out or view the new cancellations that have been entered into Eventure since the previous printout.