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1. Once the case has been completed (Purchase Order # has been entered), the last step is to make sure you have gotten paid for the sales. 

2. Keep track of this by changing the Event Status to “Paid” after you’ve received payment in the Event Detail Screen. 

   1. You May check a box for “Invoice Paid” or “Commission Paid”. Checking both of the boxes will change the Event status to “Paid”.

   2. Click “Mark Event as Paid” to mark the whole Event as paid and update the Event Status.

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1. 1. Clicking the “Mark Event as Paid” will also automatically check both the “Invoice Paid” and the “Commission Paid” boxes

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1. 1. as well as updating the Event status.

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3. This will update the status of the Event to “Paid” in your Events screen. This way you can make sure you aren’t missing out on any payments. 

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