Step 1: Select the EVENTS module from the module navigation menu.
Step 2: Select Banquet Manager from the left-hand menu. The system will show a list of events here. Click View/Edit from the ACTION section of the event to be modified. The system will generate an EDIT EVENT window.
Step 3: Select the
Payment tab under the
EVENT BUILDER tab. Click
Download Invoice from the bottom of the
EDIT EVENT window.