EventPro Planner Manual

Void, Edit, Re-allocate, View or Print a Payment Receipt

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Void, Edit, Re-allocate, View or Print a Payment Receipt

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Void, Edit, Re-allocate, View or Print a Payment Receipt

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1.Find the attendee payment you want to alter, view or print in one of four places:
a.The main Finance tab of the Event Maintenance screen,
b.The Finance tab under the Attendees tab of the Event Maintenance screen,
c.The Finance tab located in the bottom section of the Attendees | View Attendees tab in the Event Maintenance screen, or
d.The Accounting | Finance screen.
2.To learn how to edit or re-allocate a payment, see Chapter 6: Finance, Payments: Edit/Re-allocate a Payment.
3.To learn how to view a payment, see Chapter 6: Finance, Payments: View a Payment.
4.To learn how to void a payment, see Chapter 6: Finance, Payments: Void a Payment.
5.To learn how to print a receipt, see Chapter 6: Finance, Payments: Print or Send a Payment Receipt.