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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.

    1. Head to: Events > Event Manager 
    2. Click on the name of your desired event 
    3. Under the reports column, click on the drop down arrow then on the Settlement Report icon.
    4. 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. 
    5. Click Submit to generate the report

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