How to check the Consolidated Inventory Sales Report?

• The Consolidated Sales Report will provide you with the paid transaction details like Customer name, Event Name - Date, ticket count for each transaction, and ticket amount paid for each transaction.
• You can refer to the Consolidated Inventory Sales Report to view the Yapsody fee for each paid ticket transaction.
• The report will allow you to view transactions for different events and different performance dates.
• You can click on the 'Print PDF' or 'Print CSV' button to download the report. 
• The "Email" option sends the full report to your email address, while the "Schedule" option allows you to set up periodic reports.
• The 'Filter Options' text shown above the 'Generate Report' button will allow you to filter out the transaction as per sale Location (Ex: 'Online sale' and 'Box office sale')

Kindly follow the below steps to check the Consolidated Inventory Sales report.

1) Log in to your Account (Where do I Login) and hover the mouse cursor on the Organization Name shown at the top left-hand and click 'Consolidated Inventory Sales Report' from the drop-down list. 

2) Select the required Date filter to generate a report.

NOTE:-

• You can use the 'Custom' date filter for the sale start date and sale end date period, then click on the 'Generate Report' button.
• The "Email" option sends the full report to your email address, while the "Schedule" option allows you to set up periodic reports. 

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