Manage cash and check payments at show
In the previous video we looked at how to turn on free registrations for events.
If you accept free registrations, you need to track who has paid their bills when they turn up at the show and pay by check or cash.
To do so mark a bill as paid, follow these steps:
Go to your manage event dashboard and click on the finances tab.
Find the user whose bill you wish to mark as paid.
Navigate to the 'Receipt' column and click on the 'View' button to open their bill.
Click on 'Mark as paid' in the top right hand corner.
Select their payment method - Check or cash.
Click 'Save payment'.
Confirm payment is saved by reading the updated text on they bill that will record their payment method and payment date.
From here, their bill will be recorded as paid and they will appear in the payments dashboard as riders who paid their bill.