Notes per attendee
A booking also carries system notes: auto-generated red alerts when
something needs your attention, such as a booking that was charged but
could not be honoured and was refunded. They appear on the attendee
record, plus an expandable summary at the top of the event's attendee
list and the global attendee list, so outstanding issues are visible
without opening every record.
Merge duplicate attendees
Administrators can compare two records and choose which contact details,
answers and bookings to keep. Bookings and ledger entries move to the
retained record in one operation.
If both records contain payments that conflict, Chobble Tickets requires
an explicit credit or write-off choice before completing the merge. This
prevents a duplicate record from silently changing the account balance.
Bookings summary
The attendee edit page shows a read-only summary table of everything
that attendee has booked - each event, the date range for daily
events, the quantity, and the check-in or refund status, with a total
ticket count. You can see what someone booked without expanding the
editor.
No-quantity lines
Sometimes a booking line should stay on the record for bookkeeping but
not count towards capacity or check-in - a comp, a staff place, or a
placeholder. You can mark a line as "no quantity" so it stays visible
on the attendee record but counts as zero tickets.
A no-quantity line is excluded from ticket counts, capacity, check-in,
bulk email audiences, and the public ticket page. A paid line must be
refunded before it can be marked no-quantity.
Cash and offline payments can be recorded against an attendee on the
ledger, so a walk-in who pays in cash still has
their payment reflected in the balance.