Adjust payment method retroactively
Management -> Attendee Registration -> Invoices
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Management -> Attendee Registration -> Invoices
Last updated
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Open the relevant invoice and call up the invoice details.
Select the desired payment method from the drop-down menu and specify whether (previously configured) additional payment costs should be calculated automatically (Fig. 1, point 1). Only payment methods activated for the event are available for selection.
Finally, the invoice must be updated; only then is the editing process completed and a new invoice document created.
The comment function can be used to document changes or deviations for other users in the backend.
No automatic emails are triggered when edits are made in the backend. If required, the participants can be informed via booking info mail (sent to the person who booked in, tab in the booking details) or invoice info mail (sent to the invoice recipient, tab in the invoice details).