Hey Finance Experts,
I have a question for you. I need to pick everyone's brain a little but on how they work or have their finance side set up in Tessitura.
How are you figuring out your earned vs. unearned revenue? Is there a way to setup the finance side where Tessitura identifies unearned vs earned? Or is there a process that makes this easier for the finance side in Tessitura? How are you figuring out your earned vs. unearned each month? What reports are you using?
I hope this makes sense. Please let me know if I can provide more context or information.
Thanks for any expert advice!
Hello Samantha! This is Iliana with Tessitura Network Support. We’re happy to assist you with this question. I’ve created a Support ticket where we’ll work with you to find a resolution to this question. We’ll also relay our findings from that ticket in this forum post, but if you have any other questions or concerns in the meanwhile please let us know.
Best,
Iliana
Hi Iliana, I have the same question as Samantha, we need to figure out how to move revenue from unearned to earned using tessitura. I also work at a museum where our clients are allowed to book Camps, Classes and other things ahead of time.
Is their a solution to this question?
Thank you,
-Jeff