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Invoicing & Reconciling Event Financials

Date: November 17, 2011 Location: Online  Time: 3:00pm ADT/2:00pm EDT/1:00pm CDT/12:00pm MDT/11:00am PDT  Price: Please login for price 


Could you be losing out on revenue just because an invoice slipped through the cracks? How do you tell if deposits have been applied to an invoice without having to open up a handful of event records?

In this workshop, we will review reports and methods to reconcile invoices, payments and other financial aspects of an event – from invoice reporting and analysis, to locating outstanding balances or missing charges, to confirming all deposits have been applied. We’ll make sure you have all the tools to bill your clients promptly and efficiently amidst the hustle and bustle of your busy season!

Book your place on Invoicing & Reconciling Event Financials





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Tip - When you cancel a booking, did you know that clicking the 'Previous Turndowns' button will return all business you have turned down for that date. Why not give them a call to update them on your availability?

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