You are here

Home › Theatre Manager Online Help › Reports › Order and Payments

Order Summary

Subscribe to Syndicate
Wed, 03/04/2009 - 16:39 — AMSAdmin

The Order Summary report is found in the Order and Payments category. This report has additional criteria options. Click here for more information about the Sort & Subtotal tab. Click here for more information about the Formatting tab. Below the image are detailed notes to help you in using the report.

Click here for information on generating a report. Click here for information on the Finished Report window.

Purpose of the Report

This report generates a summary of each order attached to a patron.

Departments Who Benefit From This Report

Box Office
Use this report to review the orders for a patron.

Criteria Hints

It is recommended that this report be run with a specific range of patrons as the criteria.

Parameter Field
Condition
Value
Patron Name-Last
between
(Last Name) and (Last Name)