Hello! I'm trying to close and submit my first show in P3. I've receive the last of my checks from the host today...have gone in and entered those payments....have triple checked those payments. But when I click on Finish - there are 2 alerts. 1) There are one or more orders with missing payments or payments that do not equal the total amount of the order and 2)Outstanding balance due on show. Enter consultant or guest payments.
I'm guessing #2 is where I enter the amount to hit either my PC debit or credit card.....but I can't find where to do that. And I can't understand where the discrepancy is under number 1....there were a few orders that had multiple checks applied to them....but everything has balanced back to zero.
Anybody able to help me think through this?
thanks
Melinda
I'm guessing #2 is where I enter the amount to hit either my PC debit or credit card.....but I can't find where to do that. And I can't understand where the discrepancy is under number 1....there were a few orders that had multiple checks applied to them....but everything has balanced back to zero.
Anybody able to help me think through this?
thanks
Melinda