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To enter multiple payments

  1. From Events, select Register a customer to open the Register a customer window.
  2. Find the event registration for which you want to enter a payment.
  3. Click Edit.
  4. Select the Payments tab.
  5. Enter the amount of the first payment in the Payments tab.
  6. Click More Payments to open the Payments window.
  7. Click Insert.
  8. Enter the additional payment information in the Payments window.
  9. Click OK on the Payments window.
  10. Click Save on the Register a customer window.

    Note: To make all payments, primary and additional, appear on your confirmation letters or invoices, edit their report specifications, and add PRINT_MULTI_PAYMENTS in the detail report description.

Example of the Payments window in Edit mode

See Also

Recording Payments

Register a customer window - Payments tab

To enter a single payment

To edit an existing payment


ASI logo 10.6 Production Release. Updated 1/23/2006 11:22:55 AM
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