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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”

    2. Click “Mark Event as Paid” to mark the whole Event as paid and update the Event Status. (Note: This button must be clicked after checkin both the “Invoice Paid” and “Commission Paid” boxes in order to update the overall Event Status).

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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