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Payments |
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Payments |
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Payments
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Payments |
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Payments |
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| 1. | In the Event Maintenance screen, click the Exhibitors tab and click the View Exhibitors tab. |
| 2. | In either View, find and select the Exhibitor making the payment. |
| 3. | Click the Finance tab in the bottom section of the screen. |
| 4. | Select the Payments sub-tab and click the Create button to the right. |
| 5. | The Payment Wizard opens. |
| 6. | From here, you can follow the instructions from Chapter 6: Finance, Payments. |
| 7. | The only difference that will occur in the payment wizard is that the selected Exhibitor will default into the Received From field. However, when entering a payment in this area of EventPro Planner (unlike the main Finance tab in the Event Maintenance screen), you can change the Received From field. |
| a. | From the Received From drop-down list, choose whether you want this payment to be received from the Event Client, Company/Contact, Exhibitor or Other. |
| b. | Fill in the contact information fields that appear below as required. Select a new recipient by clicking the ellipsis and searching for the individual in the Find window. |