Budgets and manual finances
In event finances, record the agreed price, incoming payments and expenses manually; mark only received payments and paid expenses accordingly. Money in minus paid money out is the actual balance. This is an event ledger, not business accounting or automatic payment collection; access depends on your plan.
How to
- Open the relevant card from the event, or the Crew or Equipment list. Check permissions and any conflict shown before saving.
Troubleshooting
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Retry and check account or link access. For a shared event, contact the photographer; account owners can open Support.