Delete an Attendee Payment

Use the following procedure to edit an attendee payment:

1.  Select Events from the Conferences menu. The Events page is displayed. Click Select next to the event for which you want to print an Attendee Bill.

2.  In the Attendee Groups tab, click Select next to the desired Attendee Group.

3.  In the Attendees Grid, click Account next to the desired attendee. The Attendee Account screen will appear

4.  In the List of Payments grid, click Delete next to the desired payment.

A confirmation message is displayed.

5.  Click OK. The Payment successfully deleted message is displayed.