A summary of all payments and refunds for all 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 the report parameters (Date Range, Payment Types, Registrations to Include) and click Display Report to update the report.
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Related articles: Reports FAQ - Report Results Window