Event Financial Details
The Event Financial Details page displays the financial information related to a specific event. You can also use this page to review and modify information such as the deposits scheduled, sertifi ePayment details, and discounts.
The Event Financial Details page comprises of sections such as Event Total Charges, Event Margins, and Event Payments Received.
You can use this page to:
- View the self-service portal details using the option.
- Return to the event details page using the option.
- Send function charges to the group account in HMS using the option.
- View the summary of the event total charges based on the revenue center categories when the Display By Revenue Center Category check box is selected.