Hi everyone:
I've spent a good deal of time back and forth with the good folks at Tessitura trying to find a solution for posting a fee (sales commission from a third party vendor) in Tessitura and I'm still on the hunt for the solution.
Do any of you know of a way to pay off tickets with a check received and include a fee as an expense - not revenue? User defined fee does not allow for a negative number, nor does a special price type, etc.
Example
Total tickets sold - $2,500.00
Sales fee: - 112.00
Total check: $2,388.00
Not clear what I'm missing on this but thus far, none of the proposed suggestions are working. Thanks for any ideas / assistance!