Hello Fellow Tessi users.
May name is Brian and I work at The Fulton Theatre in Lancaster, PA.
My group sales director has asked me if there is a report that I can schedule daily, that will pull the following information:
Any Group Order (Price Type: FUL Group 12+) that has a balance due 30 days from the order date.
I'm having some difficulty with this, as I'm rather new, and thought I'd give the Forum a shot and see if anyone has any ideas, insight, guidance or a report that does this already.
Thank you.
Brian
Hi Brian,I've always found the regular ol' Single Sale Order Listing report to be sufficient. You can adjust the Mode of Sale to groups and then adjust the Paid Orders to "No."Hope that helps!
Thanks, Emily. How very kind of you. Do you have this run daily? If so, what parameters do you use? Might you share? bnoffke@thefulton.org
Sent! Let me know if you hit any road bumps.