The Send Invoices button appears only when Activity Closed and Pledge Processing are selected on the Step 2: Fundraiser Options screen and a total is entered in the My Details frame on the My Home page.
 
  1. Log in to NetCommunity as a supervisor
  2. Edit the fundraiser part within NetCommunity
  3. Mark the checkbox for Support Perfomance-based Fundraising within step 2
  4. Mark the checkbox for Activity Closed and Pledge Processing within step 2
  5. Click Save
  6. Administer the fundraiser solicitor's page either by logging in as the fundraiser, or clicking administer within the user's account in Users & Security
  7. Enter the value that the performance is based off of
  8. Click Submit
The Send Invoices button should now show on the fundraiser dashboard.