If your event is accepting checks as forms of payment and recieve a check in the mail for the registrant, the first thing to do is navigate to the Registrants section under Management.
Search or find the registrant in the registrants table.
Click the three dot menu next to the registrant and select Mark as Paid.
This will set the registrant to the paid status.
Next click the down chevron to the left of the registrant name.
When the quick view of the registrant loads, find the Admin Notes and enter a meaningful note that you can reference in the future.
Example: Paid By Check on 1/5/2025 - Check #252
Once notes are entered it will automatically save and that registrant will now be marked paid for your event and have an admin note to reference for later use.
Admin Notes are exported with all registrants in the Full Report.
