Under Event → Invoices you manage the invoices for the event's registrations.
The behavior depends on the billing mode configured under the event's Settings → Billing:
Automatic/mandatory: tax details are requested during registration and the invoice is issued automatically
Optional: the participant can request an invoice during registration if they need one
Disabled: the invoice option is not offered
Invoice list
The table shows the invoices with their ID, series, recipient (name/company), amount and date, with a search box. For each invoice you can:
Edit: modify the invoice's details
Download: get the PDF
Send: email the invoice to the recipient
You can also send all pending invoices at once.
Create an invoice manually
Click Create invoice
Select the registrations to invoice (individual, team or by club)
Complete the recipient's details: name or company, tax ID (required), address and email
Review the summary (subtotal, taxes and total) and the issuer's details
Save
If you see the "No billing configuration" notice, first complete the event's billing configuration.