video1.0<iframe src="https://www.loom.com/embed/894cb5c032b54eec9d840ba810ef62ae" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/894cb5c032b54eec9d840ba810ef62ae-386bb93db8916d1d.gif137.494In this video, I walk you through the process of manually tracking offline payments for events using Recur. If someone wants to pay by check or cash at the event, you can easily record this by going to Revenue, Invoices, and clicking on New Sale, then selecting Event Payment. I demonstrate how to enter the event details and the attendee's information, such as Bobby Day, who is paying a $25 high schooler fee. After saving the invoice, you can mark it as paid and even add a check number if needed. Please ensure you follow these steps to keep track of payments accurately.