Categories
- Updates Wintix 2024
- Updates Wintix 2023
- Updates Wintix 2022
- Updates Wintix 2021
- Gift cards
- Webtix Online Ticketing
- ScanTix
- Webtix Rental
- Webtix Full License
- Webtix6
- Webtix5
- American Disabilities requirements for ticketing
- Coronavirus information
- Updates – Wintix
- Desktop Software
- Central Box Office
- Updates – Webtix
- Wintix5
- Datamax printers
- Video tutorial
- Datamax printer setup
- FundRaiser Software
- Scanning
- FGL printer setup
- GoDEX
- Stripe
- Printers/Tickets
- Authorize.net
- General Information
- Internet connectivity
- Reports
- Newsletters
- Credit Card Processing
- Season package/season tickets
- Tickets
- E-commerce
- Accounting
- Donations
- Uncategorized
- Seating Plans & Charts
- Security
- Wintix 6
- Webinar
- Just for fun
-
Recent Posts
- Wintix/Mintix update 11/11/24
- Wintix update 10/3/24
- Use a separate URL for each class and/or special program
- Can Google Analytics or Facebook Pixel be used to track just one single event on our Webtix shopping cart?
- Emailing setup instructions for Postmark – Wintix 6
- How to run a report that shows you who is sitting in what seats
- How to make a reservation
- Webtix Customization Instructions
- How to set up minimum number of tickets purchased
- Add sales items or merchandise to sell in Wintix 6
Category Archives: Accounting
How to remove a donation from a cancelled sale
A client of ours had a duplicate sale that also had a donation. When they cancelled the duplicate sale, the duplicate donation was still in the sale and in reports, even though they tried to delete it. In this case, … Continue reading
How do you do a cash back in Wintix?
One of our Wintix users had a patron who was buying a group of tickets with a pre-filled out check that ended up being more than the amount she owed. They needed to accept the check but give her cash … Continue reading
How to reconcile your box office at the end of each business day
NOTE: This is standard office procedure. It must be done. If you have multiple clerks, each clerk needs to balance their work station. That way, they can correct any mistakes when their memories are fresh. At the close of your … Continue reading
How to get a report for purchases beyond the current fiscal year
To get the report for tickets purchased and monies collected for future performances beyond the current fiscal, run the following report in Wintix: Click on Reports | by Day | Show for a day (The starting date and ending date … Continue reading
If you don’t do refunds, what can you do if tickets are exchanged for cheaper ones?
A Wintix user asked us what to do when a patron exchanges from a more expensive performance to a cheaper performance, since it shows that the total sale is less than the total paid and is therefore out of balance. … Continue reading
Was a credit card “not approved” but charged anyway through Authorize.net?
There might have been a break in the communication between your computer and Authorize.net. Authorize.net may have received the communication to charge the card, but your ISP may have had a slight interruption so that Authorize.net could not communicate back … Continue reading
Posted in Desktop Software, Wintix5, Internet connectivity, Credit Card Processing, Accounting
Tagged tutorial
Leave a comment
What to do about a Webtix sale that didn’t record in Wintix but the credit card was charged
Have you had an online sale completed, but the transaction didn’t make it or record in Wintix, and the credit card was charged? Occasionally, our clients have this problem. This post has various instructions with screen shots so you can … Continue reading
Report: Two ways to find out of balance sales
There are two easy way to find out of balance sales in Wintix. Go to Report | By show | Out of balance. Choose the show, choose your options (run of show, single performance). In Wintix 5, click Run report. … Continue reading
Posted in Webtix6, Webtix5, Desktop Software, Wintix5, Reports, Accounting
Tagged tutorial
Leave a comment
Show for a day report
Once again, a key to successful box office operations is making sure accounts balance every day. The Show for a day report is a tool for making decisions as to whether a show stays open or closes. This is particularly … Continue reading
Reports | By day | GL codes
This report easily organizes reports every day based on a show’s accounting (general ledger or GL) code. With this report, each show has its own code. GL codes are set up initially by going to File | General ledger codes, … Continue reading