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,
Similarly to Tal and Martin, we also use our order confirmation as a Group sales contract, with all the concert/seating info. We have the information set up to pull by price type, so all Group price type orders contain all the group contract info.Feel free to email me as well if you'd like further info: alavrinenko@tso.ca