Columns missing from Export View:

Order Number

Order Total

Ticket Price

Amount Remaining

On Payment Plan? (Y/N)

Payment 1 (through final payment 1-3) - Paid or Unpaid

Promo Code Used?

Last 4 Digits on Card

Additional missing columns/ information needed:

Payment Arrangement Missed

Payment Amount (each payment)

Payment Due Date (each payment)

Payment Type - How can I add in payments for cash, on-site payments, Day passes. etc into this platform to send tickets?

Is resending tickets or adding manual tickets an option?