After an event is launched, you can send electronic or paper invoices.   


Running Custom Report for Paper Invoicing

  1. Login to Cvent and select event for which you want to invoice.
  2. Click the Reports tab.


  1. Under Section Links, select Custom Reports.
  1. Click on the report titled Invoice Report.
























Invitee Search (Manage Invitees > Invitee Search)

To review or change the information, such as registration status, for an invitee, use the Invitee Search page.  Select the search criteria and click the Search button.


Once you find the correct invitee, you can modify their registration or account.  Click on the invitee name to show modification options.



Registration and Invitee information are available through the various Section Links.  







Adjust registration for an invitee by selecting the appropriate Available Invitee Actions item from the dropdown menu.



This topic was last updated on 04/15/2011