Below are the instructions to generate a report of participants who have transferred registration categories:
- Open your event
- Click Reports tab
- Select Revenue Report
- Choose All as payment type
- Select Custom date range from dates and enter desired registration Start and End date range
- Click Download and choose Ledger entries
- Click to start downloading after report finish processing
- Open report in Microsoft Excel,
- Click to select entire column Description (Column F)
- Use Conditional Formatting to highlight text that contains Transfer
- Apply filter to entire report
- Filter column Description (Column F) by color
- Choose color set at conditional formatting
- (Optional) Remove duplicate participant names as necessary
