Members, especially those outside the United States, frequently need invoices for our events. These are auto-generated within NPA Central and available in the Finances tab on your profile (or the profile of whomever placed the order). Invoices are generated in the name of the person who placed the order, not in the name of the business making the purchase. Good news! I have discovered an easy workaround to help you get what you need.
When you register for an event, you will see a section on the screen for "Buyer Info" which defaults to the name of the person who is purchasing the ticket. However, you can change this to your company name - just be sure to either split your company name across both fields OR add something like a * to the last name (surname) field—it's a required field, and a blank space is not sufficient.
