Your Goal is to close out Orders
Collected money from Sales at event.
Correct Orders with mistakes or data entry errors.
Properly categorize sales and payments for post event accounting
Every Order - (Item, Donation or Ticket bought by a person) is recorded on the Orders page.
Therefore every Payment - which must be applied against an Order - will also appear on this page.
All the options are available.
1. Edit Buyer/Guest Address.
2. Print Receipt.
3. Email receipt.
4. Add Item.
5. Add Ticket
6. Edit amount.
7. Return Item.
8. Add Payment.
1. Credit Card payment
2. Credit Card Vaulted
3. Submit payment
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