Waitlist Acceptance & Invoicing

Once a participant is accepted off the waitlist, they are not automatically billed, however, a draft invoice is created upon registration. 

Click into the participant accepted off the waitlist, go to Billing and under Invoices there will be a draft invoice. Click the three dots to 'Finalize' and send the invoice. 

If you want to modify the invoices, or even void and issue new invoices that is all possible too.