A 3-hour session to cover all aspects of ArtifaxEvent finances.
Topics will include:
• How to associate charges with Arrangements, Events and Resource Bookings
• Configuring price codes to calculate charges automatically
• The invoice process
• Logging payments
• Configuring ledger codes
Whether you're ready to start implementing finances in ArtifaxEvent or simply considering your options, this session will give you everything you need to know about the possibilities of using the system to track costs, charges and other financial information associated with your bookings.
As with all of our sessions, we will work with you to cover the areas that you are most interested in, and maybe some which you didn't know you were interested in!
Designed for all users
Can be delivered in three 1-hour sessions or two 1.5-hour sessions