For subscriptions, one option this year is a 12 month payment from May 2009-April 2010. We will print and mail out our season's tickets in July. When the order is received we pay it to invoice and set up a schedule so that we can print the tickets.
One constituent just signed up for "Easy Pay" last week. The order was paid through an invoice payment method and a schedule was created. However they cancelled the next day. How do you cancel an invoice and its schedule? Tessitura does not seem to like a negative payment to an invoice type so if anyone knows a way around this or can tell me what I'm missing, that would be great!
Thanks so much,
Duane
Jeri Henderson Research Analyst Philharmonic Center for the Arts jhenderson@thephil.org (239) 254-2736