ChamberWare's events function features an auto-bill function that bills all the attendees of the event with the click of the mouse.  It has been broken down into 3 easy steps.  The first portion "Bill To Member" is necessary when you have non-members attending an event.  ChamberWare must have an ID # to affiliate the invoice to.  Thus you simply need to designate any record in the membership database so ChamberWare can create invoices for non-members.  The invoices for non-members will not actually be sent to the Bill To member, they will still be sent to the non-member.  Event attendees that have already been billed and paid in advance can be skipped so that they do not receive another invoice.  Changes made from the membership list can be reflected on the events form by clicking the Refresh Attendees button.