Use these steps to view detailed information on net revenue and net payments within a specified time period.

  1. Click Finance tab
  2. Under Reports tab, click Financial activity 
  3. Select a start and end date by clicking the calendar icons beside the Time period boxes
    • Note: Dates follow UTC time.
  4. Click Update
    • (Optional) Click Export to download an Excel file to your computer
    • (Optional) Click Share to share your report with other users.
On the Summary tab, the Net revenue, Net payments and Change in balance for the specified time period display.
On the Revenue tab, the total sales, cancellations, transfers and discounts for the specified time period display. These are the elements used to calculate net revenue.

The totals display as links. Click any link to view the Transaction report for the amount. You can choose which totals to view. From the Group by drop-down, select either Season, Session or Location.