Your Report Options
⏱︎ 1 minute
1. Log in to your administrator portal and access your department.
2. 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 sales reports for specifics within events, items, packages, etc.