EventPro User Manual

Payments from the Event Maintenance Screen

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Payments from the Event Maintenance Screen

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Payments from the Event Maintenance Screen

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To enter Event payments, you must create these payments in the Event Maintenance screen or the Accounting | Finance area

1.Find the event to which the reservation was billed in the Event Maintenance screen, click the Finance tab and the Payments sub-tab.  You can also go to the Accounting | Finance area and click the Payments tab.
2.From here, you can follow the same instructions contained in Chapter 4: Finance (Invoices/Payments), Payments:
a.Entering a Regular, Deposit or Refundable Payment
b.Editing/Re-allocating a Payment
c.Payments: Payments in Accounting | Finance.

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