How to change from normal invoice to EAN, if a participant has made a wrong choice when registering

If payment by EAN (electronic invoice) and normal invoice is possible on an event, and a participant by mistake chose to pay with normal invoice, but should have had an electronic invoice for an EAN number, you can change this quite simply.

Note: The function only works on events where payments go through EasySignup.

• Start by clicking on the event title or status icon next to the event in the overview.
  
• Find the list of "Registrered attendees" and find the attendee.
  
  Note: You can sort the list by clicking on the heading of the columns, e.g. "Name". You can also press Ctrl + F simultaneously to activate the search box in your browser. Then you can easily find the attendee.
• Once you have found the attendee, click on the edit icon. 
  
• Under the  "Orderer information" check "Convert invoice to Danish Electronic Invoice (EAN) and send" (1) . Then enter the "EAN"-number, "attention" and possibly "purchase ordernumber"(2). Then click "Save changes" (3) after which the EAN is sent.