I have a request for the future. In the payment section could you also add a "comp'd" option in the drop down, that has check, cash, credit card. I would also like "comp'd" to show up in the "paid by" section of the payment sheet so it could be sorted out by comment. That way the amount owed can be zeroed out, but registration can be captured all using the same registration. In the past, I have sent up a shadow/non-published event with a zero fee and then merged the worksheet. But it can get confusing and that is a lot of manipulation that I can't really explain to the next person, and really don't want to have to to stay in this job for life.