If the administrative settings allow for this,  Payments can be entered for  Ticket reservations. Go to the  Invoice items tab within that specific invoice.

1. First select the Payment type and the Cost centre from the respective picklists.
2. If necessary, correct the Invoice address.
3. All invoiced items are listed in the upper part of the window. There is no option for editing items at this stage.
4. In the bottom part of the window, click on  Add to enter a new Payment.
5. A new input window will open for payment entry. The invoice amount is preset as the payment amount, but can be changed manually.
6. Enter the intended use and the guest's payment account.
7.  Save your input by clicking on the icon in the top left-hand corner of the input window.
8. As soon as the payment is saved, the status of the invoice changes to "Paid". In the list of invoices, the icon in front of the invoice changes from to .