Payment exports

Management -> Attendee Registration -> Invoices

Even without using the accounting interface, payment information can be exported from Converia for further processing.

  • To do this, filter the invoice overview with the desired information, e.g. time periods, invoice status or numbers.

  • Select the filter results with Select options > Select all.

  • Run the export with Actions > Payment export.

( BILD FEHLT)

Fig. 1: Exporting payments

Last updated