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Re: Generating a single order bill?

Elizabeth Carlock (Past Member)
$organization

Would order acknowledgements work for your purposes?  You could create a custom acknowlegement and then print directly from the order screen for the order in question.  There is also a report in Ticketing Processing Reports to print order acknowledgements.

We used to use order acknowledgements for Group Sales Contracts at my former theater.  Worked really well for us and the ability to print as needed.

Elizabeth Carlock

Santa Barbara Center for the Performing Arts.

  • $organization
    We use a Standard Order Acknowledgement output to merge data fields in a fancier MS Word format.
     
    Sabina Spilkin
    San Diego Symphony
    619.615.3904
     

    From: Tessitura Shared Reports Forum [mailto:forums-shared.reports@tessituranetwork.com] On Behalf Of David Woodall
    Sent: Wednesday, April 29, 2009 11:13 AM
    To: Sabina Spilkin
    Subject: [Tessitura Shared Reports Forum] Generating a single order bill?

    Does anyone have a report (or technique) to generate a bill for a single order?

    My group sales department has reason to do this on a regular basis and manipulating the Ticket Order Billing parameters to get a single bill with the correct due amounts, etc. can be a bit complicated.

    Thanks.




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