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Canceling Exposition Orders

If you must cancel an order for which an exhibitor has already paid, all charges are reversed and the payment becomes an open credit in Accounts Receivable. When this happens, you can apply the money to other products, such as an order or a dues payment, or you may issue a refund through AR.

Within the Exposition Management module, the procedure for canceling an order is the same regardless of whether a payment has been received. If booths are assigned and the order is canceled, the booths become available for assignment to other orders.

When canceling an exhibitor's exposition order, consider the following:

In This Section

To cancel an exposition order

To cancel an exposition order with a cancellation fee

See Also

Exposition Orders

Overview

Entering Exposition Orders

Editing Exposition Orders

Finding Exposition Orders

Assigning Booths

Editing Address Information

Entering Payments

Entering Badge Information

Entering Order Line Notes

Viewing an Exhibitor's Transaction Ledger

Entering Other Registration Information

Managing an Exhibitor's Product List

Managing Company Conflicts

Managing Wait Lists

Printing Individual Reports and Reviewing Rosters

Viewing Exposition Rosters

Substituting Exhibitors

Transferring Exhibitors


ASI logo 10.6 Production Release. Updated 7/18/2005 10:17:25 AM
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