Record customer payments, such as an initial deposit for an event booking or full payment for a voucher order.
- In Group Sales, select an order.
- Click Add Payment.
- Enter the details of your payment, allocate the payment to any relevant invoices, and click Make Payment.
The payment is now visible on the Billing Breakdown page. You can reverse a payment by selecting the payment line on the Billing Breakdown page and clicking the reverse payment icon.
Tip! Use the Quick Pay tab to quickly search for events and add payments all from one place. You can also use the sidebar on this tab to edit and reverse payments.