Hi Tessitura Community!
This is my first ever post!
Could i ask about your cashing up end of day procedures... we can't seem to find a standard report that will show us the amount of cash taken per batch/tess user - so we can check the box office staff are depositing the right amount of cash and there are no discrepancies!
How does everyone do this? Do they get thier staff to just print thier batch summary at the end of the day? We don't have a 'non ticket' printer attached to box office so this isn't an option for us!
Any ideas/helpful tips would be great
Also.. HELLO! we have been live for a week
Congratulations and welcome!
Box Office staff are supposed to print out their batch summaries for us to sign off on. But, not having access to a paper printer in the box office, would it be feasible to have them run it to the screen to look at?
Cheers,
Kathleen
From: Tessitura Ticketing Forum [mailto:forums-ticketing@tessituranetwork.com] On Behalf Of Jo Boniface Sent: Wednesday, August 02, 2017 6:56 AM To: Kathleen Smith Subject: [Tessitura Ticketing Forum] Cashing up Procedures
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