Support Forum
How do I remove fees, shipping, refunds, etc. from the Event Settlement Report? - Wed - Nov 10, 2010 - 6:30pm
-
At times, you may want to show an event report that shows only the number of tickets sold, price and gross of tickets sold. If you're sharing this report with a third-party, you may not want to include fees collected, shipping costs, refunds, or discounts. These values can be excluded from the report.
- Head to: Events > Event Manager
- Click Manage
- Under the reports column, click on the Settlement Report icon.
- Then you will see a list of options with checkboxes for the report. Uncheck any item that you do not want shown in the report.
- Click Submit to generate the report
View Our Video Tutorials
Related Discussions
How do I access my customers' email addresses for an event?
Is there anyway to see how many tickets were scanned?
How can I improve Guest List Report printing?
How can I get the data from the comment field to display on the Guest List?
How do I get a report for every date with how many people are booked per date/time?
Report for daily transactions across events, products and fundraisers for a date range
What do tickets that are 'On Hold' mean in the multi-event Sales Report?