EventPro User Manual

Email Invoice Mail Merge

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Email Invoice Mail Merge

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Email Invoice Mail Merge

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1.In the Attendee | Finance tab, use the Filter button to filter the view so that the invoices you want in the mail merge appear.

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2.Click the Mail Merge button to open the Invoice Mail Merge Wizard.
3.Follow the instructions in Chapter 4: Finance, Invoices: Email Invoice Mail Merge to continue.

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4.The invoice mail merge sends each invoice to the email address of the individual indicated in the Bill To section of the Invoice (e.g. the company contact, exhibitor contact or attendee), or if there is no individual or there is no email address entered for the individual, sends the invoice to the email address of the company indicated in the invoice.