List of people set-up with automatic payments

Brendan-

Are you talking about schedules in the order or in the invoices?  I know you can run the aged receivables report to see who still owes on the invoices.  As for the order schedules, you could run a list based on subs summary (season, amount paid > 1 , amount due > 1).  There might be another way but that was the first thing I thought of.   If it is not subs you could use order search to look for all partially paid orders.

Hope that helps!

Amanda

Hello,

Does anyone know of a report or a current list-builder function that would allow us to view a list of people who are set up with automatic payments to run in the future?

Thanks!

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Brendan-

Are you talking about schedules in the order or in the invoices?  I know you can run the aged receivables report to see who still owes on the invoices.  As for the order schedules, you could run a list based on subs summary (season, amount paid > 1 , amount due > 1).  There might be another way but that was the first thing I thought of.   If it is not subs you could use order search to look for all partially paid orders.

Hope that helps!

Amanda

Hello,

Does anyone know of a report or a current list-builder function that would allow us to view a list of people who are set up with automatic payments to run in the future?

Thanks!

This message was sent automatically to you by www.tessituranetwork.com because you subscribed to the Tessitura Ticketing Forum. You may reply to this message to post to the Ticketing forum or visit the site to search, read and post to the forums.

Amanda,

Thanks for your response.  I think those are both good ways of finding them, but we’re looking for something that’s a bit more specific to only people who are set up with payment plans.  I’m afraid I’m not familiar with setting up schedules on the invoices.  Do you have any more information about that you might be able to share?  Currently we’re only setting up payment plans in the orders.  Thanks again for your help! 

Brendan-

Are you talking about schedules in the order or in the invoices?  I know you can run the aged receivables report to see who still owes on the invoices.  As for the order schedules, you could run a list based on subs summary (season, amount paid > 1 , amount due > 1).  There might be another way but that was the first thing I thought of.   If it is not subs you could use order search to look for all partially paid orders.

Hope that helps!

Amanda

Hello,

Does anyone know of a report or a current list-builder function that would allow us to view a list of people who are set up with automatic payments to run in the future?

Thanks!

This message was sent automatically to you by www.tessituranetwork.com because you subscribed to the Tessitura Ticketing Forum. You may reply to this message to post to the Ticketing forum or visit the site to search, read and post to the forums.

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