Invoice sponsors
Create invoices for all your sponsors in one click
1
Access the sponsor list
From the Manage sponsorspage, click the Send to invoicing button located above the sponsor list.
2
Confirm invoice creation
A confirmation window will appear. Click OK to confirm the creation of the invoices. Invoices will be generated for all sponsors not yet invoiced.
💡 Tip: This action automatically creates invoices for all sponsors who have not yet been invoiced. Only sponsors with an associated billed item will be processed.
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