Invoicing, event day & certificates
A big update covering two areas: getting invoicing right — including bilingual invoices and scannable payment codes — and everything around event day, from faster check-in to making sure certificates reach the people who actually attended.
- Bilingual invoices (English & Croatian) — each conference can choose which languages it issues Proforma invoices in. Enable Croatian in your Finance settings and add Croatian versions of your beneficiary name, address, and invoice note; anything you leave blank falls back to English automatically. A language picker appears wherever invoices are downloaded or previewed, while conferences that stay English-only keep a single, simple download with no extra steps.
- Scannable payment codes — every Proforma with an IBAN now includes a pan-European EPC QR code, so attendees can scan and pay straight from their banking app. The code sits right next to the payment details in the 'How to pay' box.
- Your tax number on every invoice — add your organization's tax ID in Finance and it appears on every invoice, labelled correctly per language (VAT ID in English, OIB in Croatian).
- Re-issue an unpaid invoice with today's date — when an attendee pays after the due date, you can re-issue their unpaid Proforma with a fresh issue date. The invoice number stays the same and the due date updates automatically. Paid and cancelled invoices are protected and can't be re-issued.
- Clearer invoice emails — when you resend an invoice, Symposia now confirms the email was actually sent and tells you the real result, instead of always showing 'sent.'
- Certificates for checked-in attendees only — require attendees to be checked in before they download their attendance or presenter certificates. On by default, so no-shows can't grab a certificate; anyone not yet checked in sees a friendly 'please check in first' message. Running a virtual event? Switch the requirement off anytime in your certificate settings.
- Bulk check-in — select multiple attendees and check them all in at once, or undo a check-in just as quickly, with a confirmation step so nothing happens by accident. The attendee list also gains an optional 'Checked In' column so you can see status at a glance.
- Improvement: reviewers now see only the abstract assignments for the conference they've selected, and the list refreshes when they switch conferences.
- Improvement: the attendee list can show each attendee's abstract category as an optional column.
- Improvement: group registration now keeps the organizer's own details in sync when they mark themselves as also attending, so their name and email always prefill correctly — plus clearer wording around discounts.
- Improvement: the Finance screen has been redesigned with a dedicated area for managing your per-language details.
- Improvement: the attendee list now updates instantly after a bulk check-in or a delete, with no manual refresh needed.
- Fix: various stability improvements to bilingual invoices, tax ID display, and payment codes so everything saves reliably and renders correctly.
- Fix: only active team members can view or manage a conference — pending or removed members no longer have access.
- Good to know: check-in for certificates is on by default for all conferences, including existing ones. If your event has already taken place and you didn't check attendees in — or you run virtual events — turn this off in your certificate settings so attendees can still receive their certificates.
- Good to know: Croatian invoicing is off by default. Existing conferences keep issuing English-only invoices until you enable Croatian in your Finance settings. Emailed invoices are always sent in English; Croatian is available as a manual download or preview.