Payment Options‎ > ‎

Tax Exemption

If you need to reverse the tax that was applied to a registration, here are the steps:

1.       Login

2.       Click Reports

3.       Go to the Payments Report

4.       Click the name of the person in question

5.       Click Tax Summary, here you will see the option to apply the tax exempt number.


Once you have done that, here are the steps to resend the invoice:


1.       Click the link called Main Registration when you are viewing the record in question

2.       Scroll to the bottom of the screen and in the Send Email area select the email for the pay by cheque option

3.       Click Re-send email