How to check Consolidated Inventory Pay Later Report?

• The Consolidated Pay Later Report will provide you with the unpaid transaction details like Customer name, Event Name - Date, ticket count and ticket amount to be paid for each 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.
• Once the ticket is marked as Paid in the 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) 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 to view the transaction details.
• The "Email" option sends the full report to your email address, while the "Schedule" option allows you to set up periodic reports.