Main Office Functions

Accounting Settlement

Prints an Accounting settlement following settlement of tickets allocated and then sold by Resellers under Ticket Transactions > Settle Consignment or Season Ticket Transactions > Settle Season Ticket Consignment.

From the main menu bar, select Main Office Functions > Accounting Settlement.

Select the Reseller from the drop down box.

Select the Receipt number which was generated by Ticket Transactions >Settle Consignment from the Receipt number box.
If an amount is Payable by the Reseller, it will be displayed in the Payable field. (the amount Payable may be offset by any deposit paid by the Reseller in Ticket Transactions > Reseller deposit.

Click the Detailed receipt checkbox if you wish to print a receipt containing details of row and seat numbers of each ticket settled.
An example of typical receipt is shown below.

Click the OK button to print the receipt.