Please enable JavaScript to view this site.

thankQ Help

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

5EVENT~1_img46

2.Click OK to keep the dash on Select Mailing Preference

5EVENT~1_img47

3.Select and Open the template to use for the Invoice

5EVENT~1_img48

Word and thankQ will communicate with each other to produce the invoice

5EVENT~1_img49

4.Once Printed click the THANKQ tab

5.Click Log this Word Document

5EVENT~1_img50

6.Enter a Description, click OK

5EVENT~1_img51

The Invoice can be found under the Invoice tab in an Issued Status

5EVENT~1_img52

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