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Ticket Order Billing

Amy Aldrich
$organization

Hello,

 

Is it possible to save one customers bill as a pdf to be emailed from the ticket order billing report? I know that you can save the entire "report" with all of the customers in it as a pdf, but we are looking to be able to just save each, to be able to  individually to email to people.

 

Thanks,

Amy Aldrich

Boston Symphony Orchestra

Ticket Operations Manager

aaldrich@bso.org

 

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  • $organization

    Hi Tracey

     

    Thanks for your help. Your suggestion worked perfectly. I was overthinking.

     

    Marie

     

    From: Tessitura Ticketing Forum [mailto:forums-ticketing@tessituranetwork.com] On Behalf Of Tracey Flattes
    Sent: Monday, June 09, 2014 4:18 PM
    To: Marie Pecquex
    Subject: Re: [Tessitura Ticketing Forum] Ticket Order Billing

     

    The way we do it is that you schedule the 7 payments, manually change the first payment date to today and manually enter the amount paid. Then, if the other 6 don't total, just manually adjust the amounts due until they do. It works for us and we have to do it frequently for the sake of a few cents!

    From: Marie Pecquex <bounce-mariepecquex8876@tessituranetwork.com>
    Sent: 6/9/2014 3:58:32 PM

    I've set up a 7-payment billing schedule for our preschool program for patrons wishing to pay by credit card.  The first payment was due on June 1.  If I enter an order now and receive the first payment via check, how do I enter this order? I tried recording the payment made by check, but haven't been able to schedule the remaining 6 payments since the total of 6 payments does not equal the total order.

    Any suggestions would be greatly appreciated

    Marie Pecquex




    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. In the interest of keeping the forum posts from becoming cluttered, we encourage you to delete previous message text from your reply before sending. Thank you!

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  • $organization

    Hi Tracey

     

    Thanks for your help. Your suggestion worked perfectly. I was overthinking.

     

    Marie

     

    From: Tessitura Ticketing Forum [mailto:forums-ticketing@tessituranetwork.com] On Behalf Of Tracey Flattes
    Sent: Monday, June 09, 2014 4:18 PM
    To: Marie Pecquex
    Subject: Re: [Tessitura Ticketing Forum] Ticket Order Billing

     

    The way we do it is that you schedule the 7 payments, manually change the first payment date to today and manually enter the amount paid. Then, if the other 6 don't total, just manually adjust the amounts due until they do. It works for us and we have to do it frequently for the sake of a few cents!

    From: Marie Pecquex <bounce-mariepecquex8876@tessituranetwork.com>
    Sent: 6/9/2014 3:58:32 PM

    I've set up a 7-payment billing schedule for our preschool program for patrons wishing to pay by credit card.  The first payment was due on June 1.  If I enter an order now and receive the first payment via check, how do I enter this order? I tried recording the payment made by check, but haven't been able to schedule the remaining 6 payments since the total of 6 payments does not equal the total order.

    Any suggestions would be greatly appreciated

    Marie Pecquex




    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. In the interest of keeping the forum posts from becoming cluttered, we encourage you to delete previous message text from your reply before sending. Thank you!

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