- From the administration screen, click 'Manage'.
- Then click 'Invoices'.
- Click the blue 'New Invoice' button.
- Select Individual or Company
- Fill out the payee field, and choose what they will be paying for (Event, Membership, Other).
- Click 'Create Invoice'.
- Enter a description, and choose whether or not to email the invoice to the member.
- Click 'Next'
- Review your details and click 'Create Invoice'.
Note: When invoicing a company, that company must have selected a billing person. In the case where the company billing person has changed, the invoice will be sent to the billing person at the time the invoice is sent.