Invoices with open balances (unpaid or partially paid) will be shown at the top of the Invoices and payments screen.
From here, you can select one or more outstanding invoices then click the appropriate button to make the payment. You can also select and apply any unused account credits to the net amount.
Invoices can be generated in several ways, such as:
If you are registering for multiple events, or registering for an event at the same time, you can make a single payment for the multiple transactions.
To pay for multiple transactions at once, you should follow these steps:
To display their invoices and payments, a person in your contact database follows these steps:
Any record on Invoices and payments tab can be opened and reviewed in detail.
For example, to review registration information for an event, they click the corresponding invoice to view the details.
From invoice details, click on Event registration link to see the specifics of past event registration.