The 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.
Access the Report
- Select Reports from the main menu
- From the Financial section, select the Event/Course Invoices Summary report. Note: The specific terminology for an event will depend on what you have set in your platform settings. This report is 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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