Posting a Fee as an Expense?

Can’t you use a payment method that posts to the GL you want for the fee?

LESLIE FILLINGHAM | Finance Director | Milwaukee Repertory Theater
Patty & Jay Baker Theater Complex | 108 East Wells Street | Milwaukee, WI 53202
414.224.1761 tel | 414.224.9097 fax | Email:  lfillingham@milwaukeerep.com 
Website: www.milwaukeerep.com | Facebook: www.facebook.com/milwrep | Twitter: twitter.com/milwrep

Hi everyone:

I've spent a good deal of time back and forth with the good folks at Tessitura trying to find a solution for posting a fee (sales commission from a third party vendor) in Tessitura and I'm still on the hunt for the solution.

Do any of you know of a way to pay off tickets with a check received and include a fee as an expense - not revenue? User defined fee does not allow for a negative number, nor does a special price type, etc.

Example

Total tickets sold - $2,500.00

Sales fee: - 112.00

Total check: $2,388.00

Not clear what I'm missing on this but thus far, none of the proposed suggestions are working.  Thanks for any ideas / assistance!

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