Invoices - Including VAT and Company Number

This is the area in which you add the invoice detail and this pulls through on to your invoices is accessed from your Dashboard area. Go into Users and then click on your company’s title which is underlined.

In the Payment section of the Event Setup area you set up your payment options for your delegates. In the Invoice section you are able to generate a sample invoice; when you generate a sample invoice your VAT and Company details will not display as this button generates a static template.