There are multiple reports for exhibition, navigate to reports from the menu, Client will land on the reports’ page. Exhibition reports are as follows:
- Invoices
- Exhibition Invoice(s) Status Report
- Exhibition Info
- Booth Summary Report
- Cancelled Invoice(s)
Invoices:
To view any invoice for exhibition, follow these steps:
- Visit client Portal
- Navigate to the menu and click on “Reports.” Client will land on the reports page.
- Select the exhibition type using dropdown, click on get Invoices and you will be redirected to the list of exhibition invoices registered by you (logged in member)
- To view and edit an invoice, click on the invoice number .
- To email the invoice, click on the “Email Invoice” button .
- Utilize the search box for quick searches.
- List can be resorted by clicking on sorting option on each column.
- List can be exported to CSV or Excel formal by clicking on
Exhibition Invoice(s) Status Report
On exhibition invoice status report you will able to see exhibition invoices according to their payment status.
- Visit client Portal
- Navigate to reports from the menu, Client will land on the reports page. Click on Exhibition Invoice by Status in Exhibition section and you will be redirected to the Exhibition invoice by status.
- Select exhibition and payment status from drop down list accordingly, you will land on the list of invoices (if any).
Exhibition Info
On Exhibition Info, client will able to view and search invoices of exhibition according to their date of payment, starting date to ending date is required.
- Visit client Portal
- Navigate to reports from the menu, Client will land on the reports page. Click on Exhibition info in exhibition section and you will be redirected to the Exhibition info.
- Select starting date and to date and click on submit button to get results.
Booth Summary Report
- Visit client Portal
- Navigate to reports from the menu, Client will land on the reports page. Click on Booth Summary Report in exhibition section and you will be redirected to the Booth summary report.
- Select exhibition, category and status from drop down list accordingly, you will land on the list of invoices (if any).
Cancelled Invoice(s)
- All the cancelled in voices can be viewed in the Cancelled Invoice(s). To view cancelled invoices, follow these steps.
- Click on the Cancelled Invoice(s) in the Exhibition Panel on Report’s Page, and you will be redirected to the cancelled invoices (if any).
- Select exhibition from drop down list and click on to get cancelled invoice list (if any)