Payments that are made offline (outside of eChurchEvents) will need to be manually entered on the event. This can help to accommodate payments made via cash or check, or incremental/partial payments.
To enter a payment, select Bookings and then the record you would like to update.
Select Process Payment and specify the amount paid. If there is a remaining balance, it will show the transaction that was recorded and the balance that remains due.
Event organizers also have the option to Download PDF, which will create a basic invoice, if needed.