- How to enable default Setup and Teardown times
- How to create an event
- What does each event status mean?
- How to edit the status of an event
- Guest Portal Tips & Tricks
- How to close out an event
- How to create documents for an event
- What is the "Other" line in the Billing Widget?
- How to apply a discount to my event
- How to adjust my Food and Beverage Minimum
- How to share a Document Layout with my guest
- I have made a change to a document I already sent to a guest, how can I re-send it to them?
Payments For Events
- How do I Adjust or Remove my Deposit?
- How do I Create Payments and Mark them as Paid?
- How guests can authorize their credit card online for events
- How to Add A Credit/Refund When Not Utilizing a Stripe or Clover Connect (CardConnect) Integration
- How to add QR Codes to documents and utilize them for events
- How to handle a charging error on event payments
- General Reports
- Event Details Report
- How to run a Transaction History report
- Contacts By Location
- How to run a Paid Payments report
- How to run an Outstanding Payments report