Season Ticket orders + Payment Plans + Coronavirus World

Hello Everyone,

We announced our 20-21 season and have been selling season tickets since last February.  Due to COVID-19, we are extending our renewal deadline to June.  In doing so, we also need to adjust payment plans to go beyond the initial final payment due in July to sometime in September/October.  Problem is, our first season show is at the end of July (fingers crossed).

We all know that one of the most frustrating things about Tessitura is that tickets can only be printed in a fully-paid order.  While the ideal fix seems to be to allow permission to print unpaid orders be at the MOS sale level, and let organizations determine what is best for their needs, it doesn't seem to be on anyone's radar to make that happen.  So, in the meantime, we are left with the "solution" of paying off an order to an invoice payment method and adding a payment plan on that invoice.  This solution is tricky at best, if not handled properly, financial reconciling could turn into a nightmare.

I was hoping that one of you brilliant people have figured out a way to make this less risky?

My biggest worry is someone making changes to an order that has an invoice payment method and that order isn't fully paid yet.

Thanks,

Kimberly Darlington

SVP Ticketing & Customer Service, TPAC