How to Create a Manual Invoice
1. Click on Revenue
2. Click on Transactions
3. Click on Add Transaction
4. Click on Add an Invoice
5. Search Organization
6. Click on organization
7. Click on Customer*: …
8. Search the Organization's Contact
9. Search the Organization's Contact
10. Select Billing Contact
11. Enter the Individual the invoice is on behalf of
12. Enter the Individual the invoice is on behalf of
13. Type in the Event or Item Title
14. Enter the Category
15. Enter the description
16. Enter the price
17. Check for accuracy
18. Click on Create & Send
19. or Create & Hold
