Customising your Ex Ordo invoice

If you'd like to customise your invoice to include your conference logo or payment policy this is easily done. First visit the Invoicing section of the registration hub from your Manage menu in the top right side of the screen.

On the left side of the page you will see three categories which you can edit. These are Logo & Billing Details, Invoice Instructions, and Credit Note Instructions. 

Click Edit to make changes to your invoices and then click Done to save them. You can upload your conference logo as a PNG or JPG file.

You will be able to check your changes in real time from the invoice preview on the right hand side of the screen.

It's as simple as that!