There are multiple reports for event, navigate to reports from the menu, Client will land on the reports’ page. Events reports are as follows:
- Invoice for member only/Open event
- Member/Open Event Invoice(s) by status
- Member/Open Event pending invoices
Invoice for Member Only/Open Event
To view any invoice for member only event, follow these steps;
- Visit client Portal
- Navigate to reports from the menu, Client will land on the reports page. Select Invoice in Event section, you will land on the list of invoices (if any).
- Select event from the drop down.
- To view report, click on the invoice number and the member will be redirected to the view page displaying complete information of registered invoice
Member/Open Event Invoice(s) by Status
On event invoice status report you will able to see event invoices according to their payment status.
- Visit client Portal
- Navigate to reports from the menu, Client will land on the reports page. Select Member/Open Event Invoice by Status in Event section and payment status from drop down list accordingly, you will land on the list of invoices (if any).
Member/Open Event Pending Invoices
On event pending invoices report client will be able to view all invoices that are pending for payment
- Visit client Portal
- Navigate to reports from the menu, Client will land on the reports page. Select member /open event invoices by status in Event section, you will land on the list of invoices (if any).
- Select event from the drop down and status by payment status drop down then click on get invoice to get results.