How to Generate a Report of Payments received through the Store?

1. Click Dashboard
2. Click E-Commerce tab
3. Click Manage Existing Stores icon
4. Click on the name of your Store
5. Click Reports button
6. Click Financials tab
7. 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?

1. Click Dashboard
2. Click E-Commerce tab
3. Click Manage Existing Stores icon
4. Click on the name of your Store
5. Click Reports button
6. Click Attendees tab
7. Click Find next to Complete Attendees
8. Click Download Excel
9. Select the fields to be included in the report
10. 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.