The Event/Course Invoice 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.
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..).
- Select Reports from the main menu.
- From the Financial section, select the Event/Course Invoices report. Note: The specific terminology for an event will depend on what you have set in your platform settings.This report is only available on the Arlo Enterprise plan. To upgrade your plan contact Arlo Sales.
Access Report Settings
To access all report settings on the report page, press Report Settings from the toolbar. Note: Additional options may have been added since we wrote this online help article.
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