Support

July 11, 2014 at 10:50 am

We have several companies with employees attending our event. Most of the companies registered as a group, but their employees are paying individually for their own fees. So, we end up with 10 checks paying for one group. Is there any way to input the payments so that we know which individuals have paid? Right now when we enter the payment on the individual’s registration it lumps it together with all the others in the group and just shows as a credit toward the total balance due – without showing that that individual’s balance is zero.