There are two ways to enter payments for banquet reservations and journal ads. All reservations are automatically entered in the transactions tab as bills. To enter payments through the transactions tab, see Transactions > New Payment.
Another way to enter payments is through the banquet tab directly. Select a split to pay from the left tab, and click on the New Payment command button.
When clicking on New Payment, a screen, almost identical to the New Payments screen will pop up.
For information on filling out the payment screen, see Transactions > New Payment.
There are two differences when entering a banquet payment. The first is the Honoree field. You can choose an honoree with whom to link this payment to. If, for example, this payment is for an ad for an honoree, choose the honoree whom the ad is for.
The second difference is the Banquet field. Select the banquet that is associated with this payment.