I can't find documentation on how to adjust the balance of an invoice. Can anyone point me in the right direction?
And since this is the 2nd time in a week I’ve answered this question for someone, I figured I should go ahead add the answer to the documentation. So now you actually can find instructions for adjusting an invoice in the Ticket Order Processing document.
Kevin Sheehan
Documentation & Learning Resources Specialist
Tessitura Network
1 888 643 5778 ext 329 Office
ksheehan@tessituranetwork.com
Thanks Kevin! This is so helpful!