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
Was this article helpful?
0 out of 0 found this helpful
Return to top
Configure basic settings, FAQs, update your theme, and more.
Configure the entry form
Add categories, build your entry form, and much more.
Managing entries and users
Tag entries, export data, moderation, adding users, updating roles, and more.
Explore different judging modes, add your judges, and more.
Award Force Academy
Watch videos to learn how to best utilise the Award Force platform.
Accounts and billing
Change the account owner, update billing details, and more.
Theme, Judging, Broadcast