Which booking should I choose in Missed Show Management?

Use the following as a guide for selecting a booking in Portal > VPF > > Missed Show & QF > Missed Show Management.

The statuses that you would want to use (in this order, try your best to do top 3 only), would be:

1. Invoiced   *these have been invoiced already
2. Priced   *these will be invoiced at EOM
3. Confirmed – OK to Price  *these will be invoiced at EOM
4. Reconciliation (try to avoid these…don’t know where they will end up yet)
5. Hold (try to avoid these…don’t know where they will end up yet)
6. In Process (try to avoid these…don’t know where they will end up yet)

 All the others that state “… -No VPF”,  Exception, or Rejected should be avoided because we don’t VPF for them, thus we would never issue a credit to the Studio and invoice the Exhibitor for them.