Breaking Facility fees out on an invoice

Also interested in this!

From: Melissa Scott <bounce-melissascott2313@tessituranetwork.com>
Sent: 6/15/2017 10:14:19 AM

We are adding a facility fee in the upcoming season and ticketing would like our invoices to show that fee type on a seperate line from the other fees. Currently, we use a local SP to create the invoices that calls T_ORDER and just displays the total fees paid. Has anyone created anything that will break out fees and is willing to share, or can anyone point in the right direction to get started?

Thanks,
Melissa

This message was sent automatically to you by www.tessituranetwork.com because you subscribed to the Tessitura Technical Forum. You may reply to this message to post to the Technical forum or visit the site to search, read and post to the forums. In the interest of keeping the forum posts from becoming cluttered, we encourage you to delete previous message text from your reply before sending. Thank you!

Also interested in this!

From: Melissa Scott <bounce-melissascott2313@tessituranetwork.com>
Sent: 6/15/2017 10:14:19 AM

We are adding a facility fee in the upcoming season and ticketing would like our invoices to show that fee type on a seperate line from the other fees. Currently, we use a local SP to create the invoices that calls T_ORDER and just displays the total fees paid. Has anyone created anything that will break out fees and is willing to share, or can anyone point in the right direction to get started?

Thanks,
Melissa

This message was sent automatically to you by www.tessituranetwork.com because you subscribed to the Tessitura Technical Forum. You may reply to this message to post to the Technical forum or visit the site to search, read and post to the forums. In the interest of keeping the forum posts from becoming cluttered, we encourage you to delete previous message text from your reply before sending. Thank you!