How can I manually create an invoice?

1. From the administration screen, click 'Manage'.
2. Then click 'Invoices'.
3. Click the blue 'New Invoice' button.
4. Select Individual or Company
5. Fill out the payee field, and choose what they will be paying for (Event, Membership, Other).
6. Click 'Create Invoice'.
7. Enter a description, and choose whether or not to email the invoice to the member. 
8. Click 'Next'
9. 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. 

Invoicing from SilkStart Technology on Vimeo.