Receivables by Event Code

 

Purpose:  This report can be run in either a detail by registrant or summary by event format. Both formats are grouped by company, division, and then event code and show fees, payment, transfers, refunds, net paid, net due, and registrant count for each event.

 

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

 

 

Summary by event format

 

 

 

Detail by registration format