EventPro Planner Manual

Void, Edit, Re-allocate, View or Print an Exhibitor Payment Receipt

Hide Navigation Pane

Void, Edit, Re-allocate, View or Print an Exhibitor Payment Receipt

 Previous topic Next topic No directory for this topic No expanding text in this topic  

Void, Edit, Re-allocate, View or Print an Exhibitor Payment Receipt

 Previous topic Next topic Topic directory requires JavaScript JavaScript is required for expanding text JavaScript is required for the print function Mail us feedback on this topic.  
1.Find the exhibitor payment you want to alter, view or print in one of three places in the Event Maintenance screen:
a.The main Finance tab.
b.The main exhibitor Finance tab under the Exhibitors tab.
c.The Finance tab located in the bottom section of the Exhibitors | View Exhibitors tab.
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.