Purpose: Lists transaction totals, per event, for fees and adjustments charged, payments received, transferred payments, refunds, and net receivable. The report is grouped by company, division, and event type (seminar or conference). Totals are provided for the event type. The report concludes with grand totals for the entire report.
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
