Mark bookings paid and log payments to sheet
Mark bookings paid and log payments to sheet
Your ticket sales and bookings become unlinked when payments post separately, confusing box office. It captures payments and marks bookings paid so crews see reconciled status same day.
Overview
Payments posted separately can leave bookings unmarked and crews guessing at show time. This flow parses each payment, splits multi‑booking deposits, logs the sale, and updates booking rows so production and box office see reconciled status within minutes.