Purpose: This report lists a summary of daily totals for fees (fees, adjustments, and net fees), payments (payments, adjustments, and net payments, and refunds. It can be run combined for all events or showing totals for each event. The combined for all events format is grouped by company and division.
Launch Point: This report can be launched from the following location(s):
•Events → Reports → Financial →
Example: When the report is launched the report wizard will open
includes options for transaction date range, events to include, company, division, and report layout (combine all events or show totals for each event).
Combine all events format
Show totals for each event format
