When in the All view, any open credit balance can be applied to a registrant's account for which you are entering payment. For example, if a registrant is an employee of the XYZ Corporation and XYZ has an open credit balance, you can apply XYZ's credit balance as payment for the registrant's event registration fees.
After applying a credit, the Trans.INVOICE_REFERENCE_NUMBER will be the same for both the registrant who generated the credit balance and the registrant for whom the credit balance was applied.
10.6 Production Release. Updated 7/8/2005 10:45:23 AM
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