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Marking the Event as “Paid” 

  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. 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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