Copies every line in Bid Log order (Time through Reader #). In the workbook, click the Time cell (column C) in the first row below your advance gifts and paste. Each copy includes every line so far, so always paste at that same starting cell. Entry # and the calculated columns fill themselves.
From the workbook's Check-In tab, copy the Paddle, First name and Last name columns and paste them here. Add a fourth column with Y for anyone who wants to stay anonymous. Only names are kept, no contact details.
Rehearsal mode is on, so nothing here touches Stripe. Type the paddle number the runner would enter in the reader note.
Before doors open, remove every test line, simulated payment and any gift added with the thermometer's + buttons. Type CLEAR to confirm. The check-in list is kept.
| # | Time | Paddle | Amount | Type | Paddle status |
|---|
| Paddle | Donor | Bid | Collected | Still owed | Status |
|---|
Card payments are matched by the paddle number typed in the reader note. A payment without a paddle number counts on the thermometer, but match it by hand in the workbook's Stripe Export tab.