Einzelne Zahlungen erfassen Sie direkt in der Veranstaltung.

1. Open the desired  event and  invoice.
2. Go to  Paymentsin the side navigation bar.
3. Open a new incoming payment with  New above the input window. The data for the event and the invoice are automatically preset.
4. The invoice amount is pre-assigned with the outstanding invoice amount, but can be overwritten manually.
5. Select the payment account from the drop-down list and enter any remarks about the payment.
6.  Save your input by clicking on the icon in the top left-hand corner of the input window.
7. As soon as the amount paid has reached the invoice amount, the invoice automatically receives the status paid.