I partially paid a few invoices via check and realized I have to void entire payment. Is there a way to reverse the check payments and put the tickets back to unpaid invoice?
I don't think you can "unpay" an invoice. You might actually have to go back into the ticket orders module with the constituent in question and "refund" the check there while creating a NEW invoice for the amount. The new invoice + the partially-paid invoice would equal the value of the original invoice.
Nick is correct. We go through this every now and then when paying off third party seller invoices and someone neglects to override fees so when the check arrives it is less than the invoice. I've found the cleanest way for the box office and finance is to refund the invoice / check entirely and start over. That way finance isn't trying to understand the difference between two transactions.
That sounds right. I actually want to refund the entire amount of the check and then re-buy the tickets via invoice. I will then get a new check with the correct amount.
Thanks for your help.
Lisa
Lisa Gendell
Box Office Manager
The Joyce Theater Foundation, Inc.
175 Eighth Avenue New York, NY 10011
T 212 691 9740 ext 255 | F 212 691-9753
lgendell@joyce.org | joyce.org
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From: Tessitura Ticketing Forum [mailto:forums-ticketing@tessituranetwork.com] On Behalf Of Nick Reilingh Sent: Monday, June 13, 2016 4:04 PM To: Lisa Gendell <lgendell@joyce.org> Subject: Re: [Tessitura Ticketing Forum] Paying off an invoice with check
From: Lisa Gendell <bounce-lisagendell8075@tessituranetwork.com> Sent: 6/13/2016 3:25:06 PM
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Thank you!
From: Tessitura Ticketing Forum [mailto:forums-ticketing@tessituranetwork.com] On Behalf Of Michelle Wiesel Sent: Monday, June 13, 2016 4:41 PM To: Lisa Gendell <lgendell@joyce.org> Subject: Re: [Tessitura Ticketing Forum] Paying off an invoice with check