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