Create an Invoice Without PaymentYou can use the Add a Payment tool to manually create an invoice even if you haven't received payment yet.Add the participant to the event.Add the PaymentIn the navigation menu, click Events.Select the event, then click Tools > Add A Payment.Add a payment, even though you haven't received funds yet.This creates the correct invoice and corresponding payment detail records so your congregant can make payments through My Purchase History.Update the Invoice RecordIn the navigation menu, click Products & Payments > Invoices.Open the invoice you created with the Add a Payment tool.Click Edit Record.Update the Invoice Status to None Paid.Click Save.Update the Payment RecordIn the navigation menu, click Products & Payments > Payments.Open the payment record.Click Edit Record.Update the Payment Total to zero.Click Save.Update the Payment Detail RecordIn the navigation menu, click Products & Payments > All Payment Detail.Open the payment detail record.Click Edit Record.Update the Payment Amount to zero.Click Save.You now have an invoice for the payment you haven't received, and your congregant can make their payment through their My Purchase History.
