How to check Consolidated Inventory Pay Later Report?

• The Consolidated Pay Later Report will provide you the unpaid transaction details like Customer name, Event Name - Date, ticket count for each transaction and ticket amount to be paid for each transaction.
• The report will allow you to view transaction for a different event and different performance dates.
• You can click on 'Print PDF' or 'Print CSV' button to download the report.
• Once the ticket is marked as Paid in system, that particular transaction will not be shown under ' Consolidated Inventory Pay Later Report '.
• The paid tickets will be shown under ' Consolidated Inventory Sales report '.

Kindly follow the below steps to check the Consolidated Inventory Pay Later Report.

1) Login to your Presenter Account (Where do I Login)

2) Once you have logged into your account, you'll have to hover the cursor on the account name shown at the top left-hand side of the box office interface.

3) Click the option ' Consolidated Inventory Pay Later Report '

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

NOTE: You can use 'Custom' date filter for the sale start date and sale end date period, then click on 'Generate Report' button to view the transaction details.

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