Create a (cancellation-) invoice

An invoice is automatically generated if you have configured it to do so in the options.

However, you can also create one manually.

Creating a Cancellation Invoice

To create a cancellation invoice manually, follow these steps:

For a cancellation invoice, you must first create a template, just as you would for a regular invoice. Please check if you have created one under System Tools > PDF Templates > Cancellation Invoices.

If so, is the template status set to "Published"?

To assign it to a course see also chapter (cancellation) invoice templates

If so, create the cancellation invoice as follows:

In the Seminar Manager menu, navigate to "Bookings" and click on the booking for which you want to create a cancellation invoice. Under the "Booking Details" tab, click the "Generate Cancellation Invoice" button.

No new invoice can be created for this booking.