Page Comparison

Video: Back end reg walkthrough with sessions.mp4

1. Go to Attendees or Contacts list and click on the contact name whose invoice you want to make a partial payment onregister.
2. In the top right-hand corner of the screencontact page, click the down arrow and select Rapid Order Entry.
3. Use the search 'item quick add' field to look up conference the event registration item and select it. You may have to change the Items list to Invoice or Proforma Invoice.Select the event name and click .
4. Click the Add to Order button.

5. Choose processing option

   1. Top right, drop down: Process Payment, Invoice, Proforma Invoice

   Select Attendee by entering the attendee # in the field to search for their name.

   (should be Process Payment)

6. Click Go button next to payment field.
7. Complete payment info.
   1. Please note there is an Override checkbox that allows you to enter in a different price for the schedule item, if needed.
8. Select schedule items for the attendee on the bottom half of the screen.