Catering events and balance collection

Open Catering → Events and the intended event.

Review the accepted event

Check date/time, branch, guests, configuration, status and recorded payments. Use the available event actions only after checking production needs and assignments. Quote approval, event progress and payment status are distinct.

Manage a supported balance authorization

Open the balance panel and read its current state. Create/share a link or settle only when the displayed action is allowed by the provider and event state. Refresh/reconcile an ambiguous authorization before another operation. Do not treat an authorization as captured money.