Client and Show Navigation
1. Select an artist from the grid view
2. Click "Shows"
3. Select a show
4. Click "Payments"
Payment Data Entry
5. Click "Add Payment"
6. Select 'Final' or 'Deposit' from the Type dropdown
7. Enter payor info in the Payor field
8. Click the "Payment Currency *" field and select currency
9. Confirm or select Payment Currency
10. Enter payment amount in the Gross Received field
11. If commissions were withheld, indicate amount and commissionee here
12. Toggle received button if received and indicate who received payment, date, and any other notes.
Final Submission
13. Click "Create"
14. If all payments have been received and withholdings indicated, click 'Finalize'
You can also select in transit for payments received by the agent or tour manager that have been received but are not yet in your possession. If the payment is floated as road cash, there is a status option for that as well.
