EventPro User Manual

Payments

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Payments

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Payments

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1.In the Event Maintenance screen, click the Attendees tab and click the View Attendees tab.
2.Find and select the Attendee making the payment.
3.Click the Finance tab in the bottom section of the screen.
4.Click the Payments sub-tab and click the Create button to the right.

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5.The Payment Wizard opens.
6.From here, you can follow the instructions from Chapter 4: Finance (Invoices/Payments), Payments. The process will be essentially the same, except that you are entering a payment for an attendee, not for an entire event.