Hi
We currently use fees for booking and exchanges, however, I was wondering if other companies use fees for purchasing programmes, car park tickets or interval drinks and how it can be manged in this way, is it possible to attach a fee receipt that would act as a prog/interval drink voucher. I also wondered if anyone used fees to reduce a booking amount?
Many thanks
Mandy Baines
Set ups Manager
We use fees for the cost of a stroller rental. It's pretty rudimentary, but serves the purpose. The box office rep just adds the fee, pays out the order, and then manually prints a header we created that serves as a voucher. They turn this voucher in to pick up the stroller. When we set this up there was no way to attach a receipt to a fee and as far as I know there still is, but if someone happens to know of one I'd certainly love to hear it!