Payments and Refunds Summary – Including Sub-Accounts
A summary of all payments and refunds for all of the events in the current account and all of its sub-accounts. The summary groups payments and refunds by the payment type and date processed.
Click any of the date values or payment total numbers to display all of the corresponding individual payments/refunds in a separate Report Results window.
You can change any of report parameters. Report parameters are Date Range, Payment Types, and Registrations to Include. Click Display Report to update the report.