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Eeunio Issue
Forums: Questions and Answers About Building Your Site | |||
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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,
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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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