EventPro User Manual

Accommodation Payments

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Accommodation Payments

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Accommodation Payments

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As with Accommodation Invoices, how and where you enter payments for accommodations will depend on who makes the payment and to which invoice the payment relates.  This section describes the different options for recording accommodations payments:

•Payments from the Accommodations Screen
•Payments from the Event Maintenance Screen

When you view payments in the Payments tab, remember that the payment rows are color-coded to reflect their status:

•Green: Fully allocated
•Yellow: Partially allocated
•Red: Voided

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