Eventpack now generates a proper invoice for every paid registration, attached as a PDF to the order confirmation email and available from order details whenever you need it.
Many attendees, finance teams, and accountants need a formal invoice for every event purchase. Eventpack now generates one automatically, as a clean, branded PDF that travels with every paid order.
- Branded with your organization details. Set your company name, address, billing email, website, tax ID, and invoice logo once at the organization level. Every invoice from every event uses them automatically.
- Complete order breakdown. Line items for every ticket and session, quantities, unit prices, subtotal, tax breakdown, total, payment record, and balance due. Order ID and a unique invoice number for every record.
- Custom comments per event. Add notes that appear on every invoice for a specific event, like payment terms, a thank-you message, or anything else your finance team needs included.
- Refund invoices, handled automatically. When you issue a refund, a corresponding refund invoice is generated and recorded.
Organization invoice details live in your organization settings under Invoice Details. Per-event comments are in Payment Settings.