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Invoice for Entries

Order Items​

Each event is treated as a Team Up Mate order item for invoicing or member activity tracking purposes. If, under your event settings, you have checked the option "Create Order for Entries," you must either create a new Order Item within Target Score or select an existing item from your Team Up Mate account.

Entry Fee and Order Items​

When creating an order for entries, the Entry Fee is derived from the Order Item amount.

How to Create a New Order Item​

  1. Enter the Entry Fee.
  2. Select the applicable Tax.
  3. Check the checkbox labeled "Create Order for Entries."
  4. In the "Select or Create Item" field:
  • Leave the field empty to automatically use the Event Name as the Order Item Name.
  • Alternatively, type a custom name into the field and select the "Create" option from the dropdown to assign a specific name to the Order Item.

With this setup, whenever someone enters your event, an Invoice will be generated for them in Team Up Mate.

Editing the Price​

If you need to edit the price for an existing event that uses Team Up Mate Order Items:

  • You must either create or select a new Order Item to continue generating invoices.
  • Alternatively, you can uncheck the "Create Order for Entries" option and manually enter the price to limit it to Target Score without generating invoices.