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, grouped 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 (Date Range, Payment Types, Registrations to Include) and click Display Report to update the report.