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The Receipt Export report is useful when reconciling payments received via bank/cash/other with the attendees who have registered.

1

In Events, click the Reports

Event - select All Events to obtain data from your current and previous events; or select one particular event

Report - select Receipt Export

2
Click Download. The report data will be available in a CSV, (you may need to click your downloads history to open the file), usually it will open in Excel (or in whichever default program you have set).

3

Use the data shown to reconcile payments received, identify attendees, match statement ID's with payments, etc.

Tip: in Excel, select the active cells, press Ctrl+T to format data as a table. Click on one of the column headers (row 1) and select a filter(s).