Hi all. Our finance department has raised a good question. Our venues sell our programmes for us and deduct the commission and seller costs. Our programmes are set up as a performance and have price types for different concerts, each price type with a different GL code to correspond to the concert the programmes are sold for. We would like to put the commission and seller costs through Tessitura as a negative value against the programme sales to do the full reconciliation in Tessitura. Do any of you currently do this, and if so any suggestions would be welcome. Thank you very much!
We don't do this but a quick thought would be that you can set up payment methods for the commission and seller costs and put each portion through each payment method.
Michele