8. Managing Attendees & Orders

Refunding a Buyer
If for whatever reason you have to refund a buyer, the refund transaction can be recorded in GEVME such that the order status can be updated accordingly. Pl...
Thu, 2 Jan, 2020 at 2:44 PM
Reminding a Buyer to Pay
To send a reminder to a buyer to pay, follow these steps: 1. Create an Email Template Containing a Payment Link     1.Click on Templates (under Emails)...
Mon, 17 Dec, 2018 at 5:31 PM
Downloading an Invoice
To Download the invoice from an Order, here are the steps: 1. Click On the 'Orders' module at the left navigation bar: 2. Search for the...
Mon, 25 Jun, 2018 at 12:23 PM
Credit Adjustment in Order
If for whatever reason you have to do a credit Adjustment for an Order, the transaction can be recorded in GEVME such that the order status can be updated a...
Fri, 13 Jul, 2018 at 11:57 AM