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When you have finalised the contra arrangement and exchanged contra invoices, indicate the exchange using the Exchange button on the Sponsorships form.

When the Contra arrangement has been finalised, your organisation may invoice the contact with details on the contra arrangement. When the invoice has been sent, click the Exchange button on the Sponsorship to indicate that invoices have been exchanged and a “payment” has been received.

An invoice is generated from the Pledge.