Reviewing transactions for a booking

If you need details on a paid transaction, you can look up when the transaction took place and how it was paid for.

  1. From the main calendar window, double click on the specific event to bring up the Manage Event window.
  2. Click on the name of the customer you wish to review the transaction for. Their information will show up on the right in the individual booking information window.
  3. Click the Transactions button.
  4. You will be able to see the date, customer name, product, the amount paid and the payment type (cash, check, or credit).
  5. In addition to applied transactions, you can also see any other associated transactions by clicking the Other Transactions tab.
  6. Click Close to exit.



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