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Eeunio Issue

Forums: Questions and Answers About Building Your Site
Created on: 07/23/10 06:44 PM Views: 1120 Replies: 2
Friday, July 23, 2010 at 6:44 PM

O kay here's the deal... I run Moval-high.com.. we have an issue.. and I am not sure how to handle and I need advice.

Here's the Issue...

Terry,
I have received payment in check from Charles James and cash from Tina Slicer Frey. On the reunion planner page , it shows up as -$. How do we change that.
Thanks
Dan

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Friday, July 23, 2010 at 6:53 PM - Response #1

You go to your Reunion Planner page and then click on the ATTENDEES page. On that page, you will see a column, "Manual Payments Received". Put the amounts that you received as checks/cash in that column. The amount owed column will become "0.00" if they paid the correct amount.


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Friday, July 23, 2010 at 7:07 PM - Response #2

TYVM Kyle...

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