Events are in process. All info/screenshots are complete, up to navigating the event dialog and payments/refunds. Those will need to be completed later.
Users can click the third tab in the sales module to view Events.
The event details are shown in the list, including the event name and reference number on the left side.
The customer is shown in the center.
The deposit and event amounts are shown on the right.
Users can use the search at the top of the page to narrow their results by searching the event name, reference number, customer, or event coordinator.
By default, any closed events are not shown, but the user can click the “Include Closed” filter if they would like closed events to be shown in the list.
The events shown when the page first loads will be any open events from 90 days in the past through any existing open events the future. This date range can be changed using the start and end date filters in the upper right corner.
When the user finds the event they would like to look at, they can click on it to view the event dialog.