The Event Summary report displays a billing summary for a specific Service Event and includes fees, payments, credits, returns, recoveries and account balance. It also shows amounts that are yet to be invoiced (Booked row).
To access the Event Summary report navigate to the Service Event and click Event Billing Summary located in the Reports sidebar.
Here are a couple of useful tips:
Prior to attendance being recorded – The total cart amount is displayed in the Booked row.
After attendance has been recorded and the cart items have been invoiced – The amount will be moved to the Invoiced row.
Below the Summary section you will find an overview of all client and funder financial activity.
There are many links embedded in this report for quick access to additional information (see below):