Please note that the Event Registration and Membership Billing modules are separate systems. As a result, actions related to event registration invoices cannot be performed within the Membership Billing or Billing menu.

Steps to Send Reminders:

To send reminders to attendees with unpaid event registration invoices, follow these steps:

1. Access the Attendees Module: Navigate to the "attendees:rem" section for the specific event.
2. Create a New Reminder: Initiate the process to create a new reminder.
3. Select Relevant Options: Check the following boxes:

• "Include Event and Attendee Registration Summary"
• "Only Send to Unpaid Attendees"

   4. Compose Reminder Message: Craft a clear and informative message indicating that the reminder is regarding unpaid invoices.

   5. Set Reminder Date: Ensure the "days out" from the event date is set appropriately to prevent sending reminders after the event has passed.

   6. Save and Send: Save the reminder to initiate the sending process to the specified attendees.

By following these steps, you will effectively communicate with attendees who have outstanding event registration payments.