There are multiple reports for event, navigate to reports from the menu, Client will land on the reports’ page. Events reports are as follows:

1. Invoice for member only/Open event
2. Member/Open Event Invoice(s) by status
3. Member/Open Event pending invoices

Invoice for member only/Open event

To view any invoice for member only event, follow these steps;

1. Visit client Portal
2. 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).
3. Select event from the drop down and click on
4. 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.

1. Visit client Portal
2. 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

1. Visit client Portal
2. 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).