Edit, View or Delete Exhibitor Income/Expense Items
Edit, View or Delete Exhibitor Income/Expense Items |
|
|
|
|
|
||
|
Edit, View or Delete Exhibitor Income/Expense Items |
|
|
|
|
|
|
|
|
||
| 1. | In the View Exhibitors tab, find the exhibitor to whom you added the income/expense item. |
| 2. | Click the Finance tab in the bottom section of the screen and select the Income/Expense sub-tab. |

| 3. | Select the appropriate item in the selection grid. |
| 4. | Click the Edit, View or Delete button to the right. |
| 5. | Note that once an item has been invoiced, it can only be deleted if the invoice is voided. |