Invoice Settings

This option allows you to add a custom footer/contact information to your invoices/statements (see below for placement).  The following steps will take you through the process:

1. Click on Settings --> Invoice Settings.

2. Check the box labeled "Use Custom Header".

3. Enter your organization name and address information along with any special instructions or comments (Announcements, Federal Tax ID, etc...).

4. Verify the information entered by going into a Registration and clicking Generate Statement or Generate Invoice.