How to setup Event Billing Tabs

Below is the event billing information, imported from the Customer Financial Information window. You can review the information and make changes if needed.

Click on the arrows next to Payment Information and Customer Billing Notes to expand.

In Review Credit Card Details, you can review the customer’s credit card information or enter a new credit card.

Under Customer Billing Notes, you can type in a notes in the text fields of Invoice Note and Payment Note.

If you made changes, click [Save], and if you just viewed this detail window, click [Cancel].