Background
Admins can print out all tab receipts/invoices for an event using the Tab Receipts feature on the Admin Portal. Additionally, they can use many available filters to narrow down which tabs to print.
To print out all tab receipts for an event
- Navigate to the event's Order page on the Tapin2 Admin portal
- Click the Tab Receipts button on the upper right-hand side of the page
- On the Print Tab Receipts modal that appears choose your filter(s)
- When ready, press the Print button for your chosen report type: Summary or Detailed Receipt
- Your report will load and be displayed in a print dialogue ready to print
Filters
The following filters are available to narrow down which tabs to print if not all tabs should be printed:
Tab Status - Choose between tabs that remain Open or tabs that have already been Closed
Payment Method - Choose between tabs that paid with a Credit Card, Escrow, Account Credit, or special Invoice
Sections/Suites/Section Groups - Choose between tabs in specific sections and/or suite numbers. Section Groups can also be chosen (this will auto-choose the section and seats that belong to the group)
Notes
- If no filter is chosen on the Print Tab Receipt modal, all tabs for the event will print
- Reports may take a moment to load depending on the number of tabs