Types of invoices

Any item that has charges attached to it (eg. a Registration, Membership or a Sponsorship) can have an invoice generated for the user who owns it.In addition to the standard invoice, Currinda gives you the option of generating a Full Invoice. The differences between the two are outlined below._ Options for generating a user's invoice for a registration. _     _ A delegate can download their invoice from their event dashboard. _ Invoices can be generated by an administrator from an individual's document's section or for a group using batch actions on a table of items.         Invoices can be generated by a user from their dashboard for that specific item.

Standard Invoice

A Standard Invoice contains a summation of the individual costs that are associated with the selected item. This will merge all changes to a cost (ie. change of quantity) into one equivalent item.Example: If a registration has a 2 night accommodation item attached to it, and then it is extended to a 3 night accommodation item, the Standard Invoice will have 1 item equivalent to a 3 night accommodation item.

Full invoice

A Full Invoice contains all costs that are associated with the selected item. This includes each change to a cost (ie. change of quantity) that is attached to the item.Example: If a registration has a 2 night accommodation item attached to it, and then it is extended to a 3 night accommodation item, the Full Invoice will have 2 items, one for the initial 2 night accommodation item, and the second being an additional charge of one night accommodation item. The invoice will total to the desired 3 night accommodation item.