Event Financials
- Deposits vs. Payments
- Discounts and Adjustments: Reducing the Amount a Client is Charged
- Download Event Charges
- Edit a Credit
- Edit a Payment
- Edit an Invoice
- Edit an Invoice Schedule
- Enable Online Payments
- Event Adjustments
- Finalize an Event
- Flag an Account as Requiring a Purchase Order Number
- Handling Financials When an Event is Lost/Canceled
- How are event totals calculated?
- How can I know when an event is finalized?
- How is event revenue calculated?
- Invoice for Deposits
- Invoice Schedules vs. Payment Schedules
- Invoice Warning Messages
- Issue a Refund or Credit
- Reverse a Deposit