CC-Assist: Apply Payment to Invoice

Step 1 (Find the invoice)

• If its an Invoice from an event:
• Click Events on Left Sidebar
• Then Click on your event.
• Then the registrations tab
• find the registration you are trying to apply the payment to and double click it
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•  click the invoices tab
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• Double click the invoices you want to apply the credit to
• Then click on the Applied Items
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• Click new row
• Then payment to apply payment, credit memo for a credit
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• Then input the payment method and amount
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• Then Click SAVE!!!
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