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Home › Theatre Manager Online Help › System Setup › Batch Functions › Print Ticket Invoices › The Print invoices Criteria Window

Payments Tab

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The Payments tab determines the level of detail regarding the payments that will be printed on the invoice.


Parts of the Payments Tab

Payment Detail and Summary Options
Determines whether the Payments will be printed (if at all) with a detail of one Payment per line, or summarized. At this time, payments may only be summarized based on payment method (cash, check, Visa, MasterCard, etc.)
Payment Total Options
When checked, Theatre Manager will include the total (dollar amount) of any payments.
Returns to the previous tab in the Print Invoices Criteria.
Proceeds to the next tab in the Print Invoices Criteria.
Cancels the adding of criteria and clears the window.
Completes the addition of criteria and the sorting of data, and begins to generate the invoice.