To send an invoice:
- Select the gear next to any scheduled payment.
- Your client will receive a system generated message containing a link to the invoice for the payment and a prompt to make the payment.
Please note : An invoice can only be sent if an event is NOT closed and a client has digitally accepted a proposal and processed a credit card payment through VenueBook.
Please note : If you are taking offline payments and need to send an invoice, select the Actions drop down and select 'print payments' to PDF and send.
If you need more details information, select the Actions drop down and select 'print proposal' to PDF and send.