In this article
- About this report
- Access report
- Report settings
- Report management features
- Other relevant reports
About this report
The event/course invoices report allows you to produce a list of registration orders/invoices and payments for a specified period. This report can be filtered and sorted by date, status, course details and other criteria, and is useful for tracking invoice/order payments for courses or events within the time period specified.
This report can be useful for quick revenue reports for your events (based on invoiced and/or paid registrations).
Example report setting and output
- Open the Reports menu.
- From the Financial section, select the Course Invoices report.
To access all report settings on the report page, from the toolbar press Report Settings.
Note: The event/course invoices report only includes orders that have been sent and/or paid. If an order is missing from the report, check to see that the order has been sent and/or paid and that you have the right criteria selected in the report settings (e.g. cancelled, expired...).
Report management features
Learn how to:
Other relevant reports
|Event/Course Invoices Summary||Lists a summary of all the course registration orders/invoices and payments for a course with a year-to-date balance. This report can be filtered by order type, status and other criteria.|