iMIS updates the Transaction Ledger after you apply a payment. You can view the transaction details for a particular order on the Register a customer window's Account Info tab.
To view a registrant's account information
1. From Events, select Register a customer to open the Register a customer window.
2. Find a registration (see Finding an event registration).
3. Select the Account Info tab. This tab displays the transaction details for the selected registrant's order, including invoice number charges and the balance.
Note: If your organization has enabled the option to Create Separate Invoices for Events Adjustments, then instead you see a list of the original invoice plus any additional invoices for event adjustments (this option is currently only available for VAT-enabled organizations). From there, you can print any of the invoices, or double-click the line to view a full transaction ledger for each invoice, including any event transfers or substitutions.