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

Tickets Tab

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The Tickets tab determines the level of detail regarding the tickets that will be printed on the invoice.


Parts of the Tickets Tab

Ticket Detail and Summary Options
Determines whether the tickets will be printed (if at all) with a detail of one ticket per line, or summarized. The summary options include:
  • Event Code. Tickets will be summarized on an event by event basis. For example, all tickets to Show 1 will be summarizes, then all tickets to Show 2, etc.
  • Performance Series Code. Tickets will be summarized based on the day of the week which the performance takes place. For example, all Friday tickets will be summarized, then all Saturday tickets, etc.
  • Promotion Title (Internal). Tickets will be summarized based on the internal name as it appears on the Sales Promotion setup.
  • Promotion Decription. Tickets will be summarized based on the external name as it appears on the Sales Promotion setup. For example all REGULAR tickets will be summarized, then all COMP tickets will be summarized, etc.
Ticket Total Options
When checked, Theatre Manager will calculate the total dollar amount of the tickets and print it below the ticket detail or summary.
Ticket Date Options
When checked, Theatre Manager will print performance dates for the tickets within the invoice.
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.