If you wish to add extra text to your Invoices, you can find the Invoice text box by selecting My Event -> Event Setup & Settings -> Event Settings and scroll down to the 'Invoice' section near the bottom of the page.
This is a good spot to enter a mailing address for your players and/or sponsors to send their checks, your tax identification information and so on.
You may add any text you like in this area, including just a simple, Thank you! The text shown above is just a sample if a tournament was using cash and/or check payments. If your invoice requires further formatting you can use <br> (break into a new line) or <p> (begin a new paragraph) to create line breaks, example:
Submit checks to:<br>
111 Address St<br>
City, State, ZIP<br>
Country<p>
Payments must be submitted by or on the day of the tournament.
You can also consider adding information for third party payment options such as e-transfer, cashapp, venmo or more!
Additional Information (Q&A)
Additional Information (Q&A)
Can the customer name, address or email be edited on an invoice/receipt?
To update the name, address, email or phone number on the invoice, please select 'Talk to a person' through our chat to speak with one of our agents and they can update that information for you. Otherwise, you can send an email to support@eventcaddy.com.
If you are looking to update player names and information, that can be done under Player Management -> Player Listing or view our help article for further information on that: https://intercom.help/EventCaddy/en/articles/8576830-add-edit-player-names