{% extends "attendeereg/base.html" %} {% block content %}

Process Invoice {{ invoice }} as Refunded and Cancelled

This is for the Treasurer to mark an invoice as refunded and send the invoice e-mail.
This should only be done once the refund has been fully processed in the virtual terminal.
We only want to mark an Invoice as refunded and mark the Registrations as in-active once the money has been returned. (to do otherwise is illegal.)

{{ form.as_p }}

Cancel




Raw Invoice:



{{ invoice.text|escape }}
{% endblock %}