How can someone be invoiced?

If you have someone who would like to receive an invoice:

There is a sample invoice under the FORMS section, you can print off, fill out and give them OR

1. Enter the ticket sale as normal
2. Choose INVOICE as the PAYTYPE
3. Make sure the ticket type is correct.
4. Make sure the AmtCollected field shows the amount to invoice.
5. Make sure an email address is entered in the ticket holder information (not in comments of the ticket sale)

Invoice will be sent via Quickbooks and the person receiving can pay by ACH/Credit Card/Check. Once the invoice is paid, the sale will be marked paid in parent corner.

Please note, invoices will not be sent for season passes. Sale will not be credited until the invoice is paid.