Changing who is invoiced for an event registration

An administrator can change which contact is invoiced for an event registration so that one contact is registered for the event and a different contact is invoiced for the registration fee.

To change who is invoiced for an event registration, follow these steps:

  1. Find and open the invoice.
  2. Click the  Edit  button to enter edit mode. 
  3. Click the Change link beside the contact's details.
  4. Select the contact you want the invoice to be assigned to.
  5. Click the Save button to save the change. You can then print or email the updated invoice.

Reassigning the invoice will create an entry in the audit log.


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