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This thread discusses a situation where a consultant is missing a payment from a guest at a show, leading to tension with the host. Participants share their experiences and suggestions on how to handle the situation, including communication with the guest and strategies for managing payments during shows.
Views differ on the best approach to resolve the situation, with some participants advocating for direct communication with the guest while others emphasize the importance of managing host expectations. No clear consensus emerges on a single best practice.
Participants share personal anecdotes and experiences related to handling payments at shows, reflecting a range of strategies and outcomes. The discussion highlights the challenges consultants face in managing multiple orders and payments simultaneously.
Consultants who encounter similar payment issues during shows may find the shared experiences and strategies helpful in navigating their own situations.