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. |