- Can I reactivate a canceled booking?
- When does a ROLLER product expire for recognizing revenue?
- Can I see a list of all bookings created by staff members?
- What is the difference between deferred revenue and accounts receivable?
- What's the difference between funds received and revenue?
- What's the difference between gross revenue & net revenue?
- How do I cancel an invoice?
- What’s the difference between a stock and add-on product?
- How do I add products to an existing booking?
- Can I make my cash drawer open without printing a receipt?
- If I archive a product, will this impact bookings already in the system?
- Why does my ROLLER Payments card terminal's screen show a TAMPER error?
- How can I find membership redemptions in Venue Manager?
- I'm trying to login to POS, but my password isn't working. Why?
- Why is my Playground not showing all my products and configuration?
- Why don't my sales figures match the funds received figures for the same day?
- How do I apply a tax exemption to a booking?
- What’s the difference between product categories and reporting categories?
- Why am I getting a session error when adding tickets to an existing booking?
- How do I know if my hardware meets minimum requirements?
- How do I update the account owner, primary contact, billing contact and technical contact?
- How can I change the party room resource for an existing booking?
- Why isn’t my calendar showing any bookings?
- How can I switch between venues in HQ?
FAQs: Managing operations
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