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Payments Management

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There are several ways to access the payment window in Theatre Manager. Payments can be created for new orders or added to existing orders.

You click this button in the Order window.
You click this button in the Patron Record tabs Donation, Pass/G.C., and Order.
You click this button in the Patron Record tab Season.
You click this button in the Ribbon Bar of the Donation Detail window, the Pass/G.C Detail window, the Subscription window.

The payment window is used to record the payment method, enter a reason why the patron purchased the tickets, initiate invoicing, print tickets, and record detailed order notes. Each time tickets are sold, a donation is made or a membership purchase a unique Order Number is created. This number is displayed on the title bar of the Payment Window. For more information on the Payment Window click here.