reports
all reports
apply payment on the back end (rapid order entry) in original documentation.. ebusiness sales order area
rapid order entry
go to contact
select rapid order entry
look up conference item
click add to order
embed date in names of things in case there are dupes, it helps
may be prompted to enter missing required info
use optional items to look for items for payment to be added
can’t upcharge for accredit card, will need to do a full refund and then re-register them.
https://confluence.fonteva.io/display/userguide/Rapid+Order+Entry+App
Sales order report will show source code in order to see discount codes used