You can enter the details of past sales in Cinema Manager > Box Office > Transaction Manager.

Before you begin

• Ensure the Sales Server web service is configured correctly in Maintenance > Site > Connection details.
• Ensure the required workstation is selected in the Enter Past Sales as Workstation field in the Settings ribbon to display the associated ticket types. The workstation cannot be changed after a past sale is entered.

Steps

1. Select the required date, film, and session from the Home ribbon.
2. Click Search.

   The grid is populated with the Price Card and Ticket Types for the selected session.

3. Click to highlight the required past sale and enter the quantity and Payment Type into the grid.
4. If required, correct any incorrectly entered past sales. This can only be done before clicking Process.
   1. Click to highlight the required past sale.
   2. Click Remove Selected to delete the selected past sale.
5. Click Process.

   Note: Clicking the Enter Refund Tickets tab at any stage during the search clears the returned results. A prompt is displayed only if the tab is clicked after past sales have been entered.