For payments that have not been made by the customer through Showing Scene or via the payment link on an invoice.
How to change the address on an invoice.
How to cancel an invoice.
What is the difference? Which should I use?
How to change a product that has already been invoiced.
How to add Sponsorship to a Trade Enquiry or vice versa.
How to reactivate a workflow after it has been completed for an enquiry.
How to refund a trade stand in full and create a partial refund.
How to process your enquiries as they come in.