3.9 Print PDF list of Allocations/bookings in preparation for your Market/Event

REALLY IMPORTANT! Prior to printing your final PDF list you MUST CANCEL any unpaid invoices. If you leave invoices open, stallholders can access and pay invoices at any time, which means that the PDF you create will not be up to date. This could cause issues on Market/Event day. 

Log in to Stall Manager. Go to Site Allocations. Using the Red Bar select the relevant options from the drop down menus to select the correct Market and Season, if managing multiple events.

Select the desired trading date. Check you have closed off unpaid invoices. Select print PDF button from the Red Bar section.