- From Organization Dashboard (HOME), click Event name under Your Events
- Click Reports tab
- Click Merchandise
- To the right, select Transactions drop-down and choose from the following:
- All transactions
- Cash & check only
- Credit card only
- In Dates drop-down box, select time period:
- Note: The dates shown for today, yesterday, this week, etc. will change based on when the report is viewed
- Click View to refresh page
- Click Download to export in CSV format
- Once report finishes processing, click Download Merchandise Report - XX/XX/XXXX
- Note: The report may be saved to your computer - the default file name is Merchandise_report.csv
- Note: At this time, we recommend opening all reports in Microsoft Excel to avoid any formatting issues