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Invoicing & Financial within KxEvents - One day training session
Recommended to all Kx Events users, and ‘Super Users'. Let our ex-hospitality industry trainers take you through the ‘Financial’ tab within Events where we will demonstrate how to raise quotations, invoices, deposits and tackle pre-event invoice queries as and when you receive them.
Take this opportunity to brush up on your ‘Financial’ and ‘Invoicing’ knowledge within the Events application, and find out more about what influences your forecasted revenue!
Here are some of the topics we will cover in your training:
- Charge Templates
- Maintaining prices and rates year on year
- Handling Deposits in Events
- Quotes creating and editing
- Understanding the ‘Current Charges’ and ‘Invoiced Charges’ screen
- Useful reporting to ensure your revenues are correct.
Additional Info
Training will be amongst other Kx Users who work within a Conference Centre or a University
Minimum number of 5 attendees required for the training to proceed*
Attendees must confirm, providing details of a purchase order 14 days prior to training date.
*If the minimum number of attendees is not met, Kinetic Solution reserves the right to change/amend the date, giving at least 7 days notice to all attendees.
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Did you know.. .that by using the F3 key on checkout, it will automatically bring through any outstanding charges applicable to the guest checking out? Try it!
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