Altru Ideas

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!