Order Management
Approving an event order
Group managers can alter the billing status of individual events from the calendar event details ...
Approving a single order
Click on the "Manage" icon in the top bar Click on "Manage Approvals" Click on the button for...
Batch approving orders
Click on the "Manage" icon in the top bar Click on "Manage Approvals" Click on the button for...
Adding a line item order batch
For groups that need to add large numbers of line item orders there is a Batch Upload form availa...
Altering an order
Click on the "Manage" icon in the top bar Click on "Manage Approvals" Click on the button for...
Refund / Discount Process
For historical reasons orders cannot be voided or deleted from the system. Occasionally mistakes ...
Excluding an order
Click on the "Manage" icon in the top bar Click on "Manage Approvals" Click on the button for...