Quick Steps: Go to Events > Event Console > Entrants > Invoice
1. Within the Management Console, select Events from the top menu, then Event Console next to the required event
2. Select Entrants from the expanded left menu, this will bring you to a list of your Accepted Entrants
3. Find the entrant that you wish to resend the receipt to
4. Click Invoice next to the entrant's name
5. Click Email Invoice in the pop-up confirmation screen
The Entrants Listing defaults to display Accepted Entrants, but administrators can view Pending, Unpaid or Withdrawn entrants by choosing the appropriate Status above the list of entrants.