What does the Exhibitor Financial Breakdown Show?
- Click Dashboard
- Click Exhibitor Module
Note: The Overview screen will display with two graphics showing a summary of Registration and Financials.
Financial Breakdown
- Total Revenue for all invoice items inside the circle
- Using your mouse, hover the cursor over:
- Green = $ of Invoiced Payments Received
- Red = $ of Invoiced and Payments Not Received
- Click on the graphical image to show a summary of Finances where:
- Gross Invoice Items = The sum of all invoice items selected or created for this event.
- Invoice Discounts = The sum of all discounts in the system created against all invoice items.
- Net Invoice Items = The net difference between all invoices and discounts.
- Total Received Payments = The sum of all complete payments in the system.
- Total Pending Payments = The sum of all payments which are in the system but not processed as complete.
- Total Payments = The sum of all Total Received Payments & Total Pending Payments.
- Click the X in the upper right hand corner to close this pop-up window
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