Payments that are made offline (outside of Pushpay Events) will need to be manually entered on the event. This can help to accommodate payments made via cash or check, or incremental/partial payments.
To enter a payment, select Bookings and then the record you would like to update.
Select Process Payment and specify the amount paid. If there is a remaining balance, it will show the transaction that was recorded and the balance that remains due.
Event organizers also have the option to Download PDF, which will create a basic invoice, if needed.