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