Wishing for a "reference" field in group sales payments - or an "Unrecognized Revenue" category!
Because group sales payments for future events do not show up in Total Revenue Reports until the event has occurred/ been checked in, it is very difficult to track and reconcile payments as they come in.
If there was a reference field in which I could put the name/date of the event (which would then show up on Sales by Payment reports, etc. ) it would make things MUCH MUCH easier. Even better would be a way to tag the payment as "Unrecognized revenue" PLUS a reference note field.
Thank you!
Guest
