We've just started using the Invoice PM and scheduling billing. Does anyone have any in-house documentation they can share about the procedures they use?
We've gone over all the Tessitura documentation and now we're looking for ideas on what to do with situations like rejected credit cards, patrons requesting exceptions, etc.
Jenny-
I don't have any documents but I would be happy to talk with you offline about our procedures to those situations if you think that would help you in any way. We do alot of invoice billing (3,6 and 9 payments) and have been doing it for a few years.
Thanks!
Amanda Sheehan
Ticket System Administrator
Cinincinnati Playhouse in the Park
Amanda, would it be okay for my subscription manager to contact you as well? We are doing Invoice Billing for a certain program we have and she has some questions as well. We are fairly new (just went live in April) so any suggestions on best practices would be much appreciated. Let me know.
Christy
From: Tessitura Ticketing Forum [mailto:forums-ticketing@tessituranetwork.com] On Behalf Of Amanda Sheehan Sent: Thursday, July 16, 2009 1:12 PM To: Christy Warren Subject: Re: [Tessitura Ticketing Forum] Invoice Billing procedures
From: Jenny Crook Wilson <bounce-jennycrook1497@tessituranetwork.com> Sent: 7/16/2009 12:07:51 PM
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Sure! Not a problem. I am open to any questions! Send them my way! J
Cincinnati Playhouse in the Park
From: Christy Warren [mailto:bounce-christywarren5079@tessituranetwork.com] Sent: Thursday, July 16, 2009 6:27 PM To: Amanda Sheehan Subject: RE: [Tessitura Ticketing Forum] Invoice Billing procedures
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