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:
- Find and open the invoice.
- Click the Edit button to enter edit mode.
- Click the Change link beside the contact's details.
- Select the contact you want the invoice to be assigned to.
- 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.