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Installing Theatre Manager
Upgrading Theatre Manager
Quick Reference Guides
Self-Guided Demo Tutorial
Theatre Manager Online Help
Getting Started - Hardware Requirements
Login / Logoff
Customizing Theatre Manager
Overview of the Theatre Manager Workspace
Accounting
Attendance Tracking/Ticket Scanning
Course Management
Credit Card Authorization Setup
Donation Management
Hot Seat Analyzer
Importing Data to TM
Code Tables - Awards Code
Code Tables - Personnel Codes
Exporting Data From TM
Introduction to Invoices
Season Subscriptions - Creating a Control House
Mail Lists - what are they?
Media Management
Memberships, Passes, G/Cs
Order Management
Outlet Management
Patron Management
Payments Management
Personnel/Volunteer Management
Season Subscription Management
System Setup
Theatre Maps
Events / Plays and Dates
Ticket Faces
Mail Lists Setup
System Tables
Code Tables
Sales Promotions
Sales Rules
Region Rules
Donation Giving Levels
Packages
Donation Campaigns
Membership, Pass, G/C Types
Resources
Tax Tables
Fee Tables
Fee Type Detail Window
Description Tab
Calculation Tab
Edits Tab
Performances Tab
Member Types Tab
Resources Tab
Notes Tab
Patrons Tab
G/L Entries Tab
Fee Table Usage
Creating a New Fee
Editing a Fee Type
Deleting a Fee Type
Order discounts (negative fees)
Coupon and Pre-Access Codes
Report Card Templates
City Lookup Table
Volunteer Signup Templates
Invoice Comments
Plug-in Modules
Merchant Accounts
Commissions
Device Setup
Online Forms
Short Links
Tags
Currency Exchange
Employees, Users and Access
System Preferences
Company Preferences
Local Time Zone and Hardware Preferences
Batch Functions
System Activity
Ping Computer
Run Procedure File
Venue Management
Ticket Management
Ticket Trove
Web Sales Management
Form Letters and EBlasts
Facility Management
Reports
Reveal Dashboards
REST API Overview
Web Page Documentation
Frequently Asked Questions
Theatre Manager: Responding to COVID 19
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Home
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Theatre Manager Online Help
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System Setup
›
System Tables
›
Fee Tables
›
Fee Type Detail Window
Fee Table Usage
This tab indicates where the fee has been associated with a process such as:
Mailing fee, print at home fee, or will call fee (all in company preferences)
Payment rounding fee (in code tables)
Coupon or pre-access code fee
‹ G/L Entries Tab
up
Creating a New Fee ›
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