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Wednesday, September 28 2016
7:00pm - 7:30pm

Charge General Assembly wkshp (WB Boston) final amt

CC info saved to Dropbox Events > Events 2016 > September > Credit Card Authorization Form Arliss
Charge remaining $650 on *new invoice*
*make sure Melissa Arliss is checked off as contact for client
*Line 1: Category: [Events Boston]; Description: [9.28.16 Meeting Room Rental]; Amount: [$1300]
*Line 2: Category [Events Deposit]; Description: [50% Deposit charged 8/1/16 invoice #0007432]; Amount: [negative $650] <<< giving them a credit for their deposit, already charged
TOTAL should be $650.
Save invoice as draft
Click invoice number to view saved invoice
Click "Pay Online"
Enter CC information and run charge
Click "not now" on pop-up
On invoice, click arrow on "more" button and select "send via email" which will email Melissa a copy of the final invoice

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