Re-invoice sponsors
Renew sponsor invoicing for a new season
1
Access the sponsor list
From the Manage sponsorspage, click the Cancel invoicing button located above the sponsor list.
2
Confirm the cancellation and re-invoicing
A confirmation window will appear. Click OK to confirm. The old invoices will be cancelled and new invoices will be created for the new season.
⚠️ Warning: This action will cancel existing invoices and create new ones. Make sure this action is necessary before confirming it.
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