- 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 - The Payment Window
Wed, 03/04/2009 - 17:33 — AMSAdmin
The payment window has four tabs. These are:
| Details | Displays all information for the current purchase and is the main window used to accept simple payments. Click here for a complete description of the Details tab. |
| Create Post Dated | Allows for several future payments to be added to the order.
Click here for a complete description of the Create Post Dated tab. |
| Contractual Notes | Lets a patron make a deposit on the order and pay the rest at a later time or to have more then one party make payments on the order. Click here for a complete description of the Contractual Notes tab. |
| Prior Payments | Displays any payments that have previousely been made to the transaction. Click here for a complete description of the Prior Payments tab. |
