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Robin Dunlop edited this page Sep 21, 2013 · 1 revision

Convention Organizers generally want to keep track of what has been sold, so that they can coordinate delivering those to the competitors.

Summary

The Manage->Payments page lists 2 things:

  1. The total amount of money received.
  2. The number of each expense item that has been sold, and total (includes unsold, but selected items)

Details

The Manage->Paid Payment Details page lists all of the paid items, along with the competitor.

This is currently the only way to determine who has ordered each item (other than going through each competitor).