- Go to Attendees or Contacts list and click on the contact name whose invoice you want to make a partial payment on.
- In the top right-hand corner of the screen, click the down arrow and select Rapid Order Entry.
- Use the search field to look up conference item and select it. You may have to change the Items list to Invoice or Proforma Invoice.
- Select the event name and click the Add to Order button.
Choose processing option
Top right, drop down: Process Payment, Invoice, Proforma Invoice
- Select Attendee by entering the attendee # in the field to search for their name.
- Click Go button next to payment field.
- Complete payment info.
- Please note there is an Override checkbox that allows you to enter in a different price for the schedule item, if needed.
