EventPro User Manual

Viewing Payments in Accounting | Finance

Hide Navigation Pane

Viewing Payments in Accounting | Finance

 Previous topic Next topic No directory for this topic No expanding text in this topic  

Viewing Payments in Accounting | Finance

 Previous topic Next topic Topic directory requires JavaScript JavaScript is required for expanding text JavaScript is required for the print function Mail us feedback on this topic.  
1.In the Payments tab of the Accounting | Finance screen, scroll to the right to view the information displayed in the selection grid: Receipt Number, Receipt Type, Received From Company, Amounts, Reference Number, etc.

_img360

2.To view a payment, click to highlight the relevant payment in the selection grid.

Note that you may not be able to see all of the payments, depending on your location user rights.  To view payments linked to an event, you must have viewing rights to at least one location in the event. See Chapter 1: Setting Up EventPro, Step 10: User Rights, Creating User Right Groups: Location Rights.

3.Click the View button to the right of the selection grid.
4.The Payment window will appear.  You will be able to view the information, but not change it.
5.Click Close when you are finished viewing the payment.