- Theatre Manager Online Help
- Licence Agreement
- Getting Started - Hardware Requirements
- Login / Logoff
- Customizing Theatre Manager
- Accounting
- Attendance Tracking/Ticket Scanning
- Course Management
- Credit Card Authorization
- Demo
- Donation Management
- Facility Management
- Form Letters and EBlasts
- Hot Seat Analyzer
- Importing Data to TM
- Exporting Data From TM
- Introduction to Invoices
- Mail Lists
- Media Management
- Memberships
- Order Management
- Outlet Management
- Patron Management
- Payments Management
- Payments - The Payment Window
- Payments - Creating a Payment
- Payments - Post Dated Payments
- Payments - Reversing Payments
- Payments - Deleting a Payment
- Payments - Printing a Payment Receipt
- Payments - Transferring Payments
- Post Dated Payment Report Criteria
- Payments - Contractual payment
- Payments - Credit Cards
- Payments - Voiding a Pass Payment
- Personnel/Volunteer Management
- Reports
- Season Subscription Management
- System Setup
- Venue Management
- Ticket Management
- Ticket Trove
- Web Sales
Payments - Deleting Post Dated Payments
Wed, 03/04/2009 - 17:33 — AMSAdmin
- Open the Patron Payments Window by clicking the Payments
tab in the Patron Window.
For information on how to access the Patron window click here.
Click Here for a detailed Description of this window and it's functions.
- Select the Post Dated Payment you wish to delete
To find post dated payments easier sort the transactions by Srce and all postdated payments will be grouped together by PD.
- Click the Delete
button.
A confirmation Window will appear
- Click the Delete button.
The value of the deleted payment will now appear as an outstanding balance on the account. For information on adding a payment to the order click here.
