I have an organization that has sent payment by check for a group of 33 attendees. I would like to know if there is a way to submit payment for the amount owed for the entire group and mark all those accounts as paid at once.
I can sort the "Inviteees & Registrants" by the organization name and check the box next to the name of each individual who would be marked as paid offline, but I don't see any place to take that action.
Years ago, while using RegOnline I was able to do this, so I would think there would be a way. Any tips?
Genie
#Flex-Creating/ManagingEvents------------------------------
Genie Siedler
Executive Director
Alaska Society For Technology In Education
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