Enter individual payments directly in the event.

1. Open the  Event you want and click on   invoice.
2. Go to  Payments in the side navigation.
3. Click on  New to create a new payment. The data for the event and the invoice are automatically preset.
4. The invoice amount is preset to the outstanding invoice amount, but can be overwritten manually.
5. Select the payment account from the picklist and enter any comments on 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 paid amount has reached the invoice amount, the invoice status is automatically set to paid.