Purchase Reports

The Purchase Report is used to determine what payment transactions occurred within a selected date range. This report lists all the items that were purchased including paid bookings and promotion purchases.


Creating a Purchase Report

  1. Select the Reports tab
  2. Select the Purchase tab
  3. Select a date range for the report, use custom range to set a start and end date for the report
  4. Select an output option, use screen to display on the screen or Excel (CSV Format) to create a file to use in Excel
  5. Select Search


Details for each column available in the Purchase report

The table below shows all the data fields that can be used in compiling Purchase reports.


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