Making an invoice for your applicants can be a great way to ensure that no mistakes were made in the payment process, so we decided to make a special article to show you how!
To begin, make sure you are in the Message Management interface by selecting the “Emails” tab under the "Settings" menu located to the right of the Regpack logo.
To start the invoice process, you'll need to create an email (which you can learn to do here). First, go ahead and write your email out- then place your cursor wherever you would like the tokens to show up. At this point you can add the "Cart" and "List of Payment History" tokens found under the System Fields section.
Click "add token", and then navigate to the System Fields section (pictured below)
Then select the "List of payment history" and "Cart list" tokens
Now that the "invoice" is created in your system you have to choose the distribution method - below we have provided you a couple of options: