There are several ways to access the payment window in Theatre Manager. Payments can be created for new orders or added to existing orders.
 | You click this button in the Order window. |
 | You click this button in the Patron Record tabs Donation, Pass/G.C., and Order. |
 | You click this button in the Patron Record tab Season. |
 | You click this button in the Ribbon Bar of the Donation Detail window, the Pass/G.C Detail window, the Subscription window. |
The payment window is used to:
- record the payment method,
- enter a reason why the patron purchased the tickets,
- initiate invoicing,
- print tickets, and
- 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.
