Use the following procedure to add an attendee payment:
1. Select Events from the Conferences menu. The Events page is displayed. Click Select next to the event for which you want to print an Attendee Bill.
2. In the Attendee Groups tab, click Select next to the desired Attendee Group.
3. In the Attendees grid, click Account next to the desired attendee. The Attendee Account screen will appear
4. In the List of Payments grid, click Add, and complete the following fields:
•Date: Enter the date the payment was made. This field defaults to the current date.
•Payment Method: Select the payment method used for the payment. (To configure the Payment Method list items, refer to the Payment Methods section for more information.)
•Amount: Enter the dollar amount of the payment in ##.## format.
•Note: If necessary, enter a note pertaining to the payment in the text box.
5. Click Save.