Your Report Options
- Log in to your administrator portal and access your department.
- Go to REPORTS to find your report options.
In this section, you will find the below reports:
- Order History -- A chronological, searchable list of orders made to date.
- Revenue and Payment Report -- The department-wide full revenue report, showing details of each event, item, donation, and package sold, and the department's balance.
- Payment Ledger -- A list of payments made to the department thus far, including links to see what each payout included.
- Transaction Report Generator -- A transaction report sorted by date, with optional filters to customize your report.
- Event Sales Report Generator -- A transaction report for specific event sales.
- Item Sales Report Generator -- A transaction report for specific item sales.
- Package Sales Report Generator -- A transaction report for specific package sales.
- Donation Sales Report Generator -- A transaction report for specific donations.
Additionally, you will find downloadable reports for specifics within events, items, packages, etc.
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How to use the Transaction Report Generator
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