configuring payments for your program, you may have selected the invoice option. This allows your users to arrange payment outside of Award Force, i.e. by cheque, in person, etc. Once you've received payment from your entrant, you will want to mark those entries as paid within the system. Doing so is easy and can be done in just a few steps:
In the o to Manage workspace, g Orders
Select the invoice number
Click Mark as paid
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