How to Generate a Report of Payments received through the Store?
- Click Dashboard
- Click E-Commerce tab
- Click Manage Existing Stores icon
- Click on the name of your Store
- Click Reports button
- Click Financials tab
- Click Find button for Received Payments
- This will generate an excel report to your computer's designated downloads folder.
How to Generate a list of all Completed Orders?
- Click Dashboard
- Click E-Commerce tab
- Click Manage Existing Stores icon
- Click on the name of your Store
- Click Reports button
- Click Attendees tab
- Click Find next to Complete Attendees
- Click Download Excel
- Select the fields to be included in the report
- Click Download button
How to Generate a report of Member Dues Paid?
For clients who are using the E-Commerce module to collect membership dues, to obtain membership specific type reports, continue to use the Dues Management Reporting tools.