Please note that if the ticket is not purchase through the event portal, it will not show up within your event orders.
Within the left side bar under EVENTS, select Events. This will take you here:
Select the desired event. This will take you here:
Within the horizontal navigation bar, select Order List. This will take you here:
Select your desired order. This will take you here:
In the top right hand of the pop up, select the green edit button. This will take you here:
Within the Tickets box, select the green button titled Apply Payment. A pop up will appear that looks like this:
Type in the required payment information.
Then, select the invoice in which you wish to apply a payment. To the right of the invoice under Amount To Pay, type in the amount that you wish to pay.
Once you have typed in your desired information, a green button will appear at the bottom of the pop up titled Submit Payment. It will look like this:
The payment will then be applied to the invoice.
These are samples.