I must be really challenged as I cannot figure this one out... Any insight is greatly appreciated! (Before someone asks - Dir is on vaca) I'm trying to close out a show - my first one I did on my PCDebit so it was a piece of cake (it was my own show). Now this show my host is paying by CC. Where do I enter the total amount to cover her show? On top this, what is throwing me off is I have entered a Consultant Gift under her order as she didn't want the one bowl (and I do). Do I enter my Debit to cover the Consultant Gift or does that come off of my commission? Last but not least (sorry!), if I wish to place an order from a Host - can I do so? Can I enter a CC for my expense or does it have to be a Consultant Gift or PC Debit? Thanks so much. My apologies for so many questions. I hope it makes sense because I have myself so confused it may not be clear.