Hello,
I'm looking to chat to any fellow Tessitura members who would be happy to chat through how they use invoicing within Tessitura, especially if you have an integrated solution with Sage/another programme.
Our system is quite labour intensive at the moment especially on our Finance team (a team of 1 at the moment!) so we're looking to see how we can streamline the process (can Tess produce invoices for us?!) and reconcilations.
Thanks in advance,
Kat
We take EOI's online (booking a seat into a GA perf with a bunch of Form Fields via TNEW) and send out an html template with details to the client/school including a link to pay using one page giving and the email address on the invoice. That goes to on account matched to the email address and we use that to pay off the invoice. (Lily Pipkin was a pioneer of this method at Ballet Austin)