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