Elvanto makes it easy to track event payments, including those made via cash, check, or other offline payment methods. This guide provides step-by-step instructions for recording offline payments and keeping event invoices accurate and up to date.
How to Apply an Offline Payment to an Invoice
- Log into Elvanto as a Super Admin or an Admin with Events Access Permissions.
- Navigate to the Events section.
- Select the event for which you want to record a payment.
- Click on the Invoice tab.
- Locate and select the invoice you need to apply the payment to.
- Click the green "Add Offline Payment" button.
- Enter the payment details, including the amount and payment method (e.g., cash or check).
- Click Save to finalize the transaction.