How to post attendee payments

You can access the payment information for attendees two ways:

• attendee/locate the individual/right-click/payment  OR

• file/payments (under the meeting section)  either way you access the same screens

To add a payment....

• F8 or the add button

• Type in the ID number (the events for that attendee will automatically fill in the left window)

• Enter the payment date (space bar for today's date or type in the required date)

• Enter the payment amount (these are the minimum, you can complete the rest)

• Spread payment if the attendee is paying for all outstanding events.

• Pay selected if the attendee is only paying for one of multiple events, you check it in the box.

• Save