Type of sale: Cash and printed tickets

Complete the module

1. Introduction to the advance tickets module

2:10

2. Ticket type configuration

2:21

3. Add-ons and discounts

3:19

4. Automations and statuses

2:41

5. Additional wizard data and information

2:27

6. Limit per sales chanel

2:40

7. Renaming

1:28

8. Reports and counts

1:44

9. Importing and exporting entries

1:30

10. Post-sale information

3:06

11. Invitations

1:18

12. Sales channels: Official and PR

1:18

13. Type of sale: PAYLINK

2:01

14. Type of sale: Cash and printed tickets

2:31

15. Recieiving tickets from Fourvenues Access

2:28

IN THIS ARTICLE

We teach you how to sell cash and printed tickets and Settlements.

Firsts steps

Welcome to the Cash Sales chapter of the Fourvenues Academy Ticket Module. In this chapter you will learn how to generate sales by collecting physical cash
Let’s get started!

Types of cash sales

We have 2 types of cash sales, Cash and Printed. The cash sale option allows the user to indicate the amount collected for each sale and generate a ticket activation link from Fourvenues Pro. The Printed option allows the user to register the amount of the sale, generating a ticket code in paper format. Unlike the Cash option, printed sales do not collect information from the customer. To make this type of sale, you must first enable the cash and/or printed option, to do this go to the configuration of an event, then to the tickets section.

Cash sales

Print sales

In the same way, you can generate the Print type ticket. Click on New Customer and select print type, fill in the number of tickets and indicate that you have received the amount and click on generate tickets. You will need to be connected to a printer in order to print the generated code.

Liquidations

When you are going to settle the outstanding amounts with your team, you can check figures by going to the main screen of the event and click on Settlements. This section will show you the total amount pending to be settled by your users and which tariffs they belong to. Once you have received the money, click on the user and click on Save if the fee has been paid in full. From this moment on, it will appear as settled. If mistakes are made, you will be able to reset it and modify the total amount that has been paid.

You are now an expert in cash sales! If you want to continue to get the most out of Fourvenues PRO and take your business to the next level, continue to the next episode. Come on!