Due to the new Stage Front payment policy changes, many sellers have asked for instructions on how to review their deferred payments owed. Below is a review of how to do this. Note> Stage Front has changed its fulfillment policy to only deliver tickets moving forward to 72 hrs prior to an event.
Definition: Deferred Payment - Orders that have been completed and delivered to the customer that payments are being withheld until after the event date.
Where to filter:
To Create these filters you will need to log into the portal and go into your sales invoices page.
You can now filter by either event date or sales date. Please see the below examples. Note> If filtering by the event date please be aware that there have been many events that we have moved to 2040 so please make sure to add these dates to your filter.
Event Date Filter Example:
Sales Date Filter Example:
