Hello,
At my theatre, I am currently typing up invoices for large group sales in word, which I find take too long and has a higher risk of containing mistakes. Is there a way to generate a report for a particular order that lists Performance date, number of tickets, balance paid, balance due, etc..?
Thank you very much!
Hi Katrina,
Like Tal, we have an InfoMaker object available from within "Print Order" - we recently used it for school groups - our version also details the number of seats by price type and price (in case some seats have been edited)
Happy to share and provide an example if you email me directly at martin.keen@nida.edu.au.
Martin
I echo Martin and Tal. I use that function all the time. Also I type in the seat location in the notes field on the order and it shows up on the receipt/contract.