Once you have the Pledge form on the screen you can create an Invoice to send to the Sponsor.
1.Click Invoice on the tool bar
2.Click OK to keep the dash on Select Mailing Preference
3.Select and Open the template to use for the Invoice
Word and thankQ will communicate with each other to produce the invoice
4.Once Printed click the THANKQ tab
5.Click Log this Word Document
6.Enter a Description, click OK
The Invoice can be found under the Invoice tab in an Issued Status
7.Click Close on the tool bar of the Pledge form
8.Click New to create another sponsor or click Close on the Event Sponsorship form to exit