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Cash Flow - Transaction Analysis
The Cash Flow - Transaction Analysis report can be found under the Ticket Printing, Invoicing and Inventory Analysis category. This report has additional criteria options. Click here for more information about the Parameters tab. Click here for more information about the Sort & Subtotal tab. Click here for more information about the Formatting tab. Below the image are detailed notes to help you in using the report.
Purpose of the Report
This report generates a listing of the sales, exchanges, and refunds for each event and performance.
Departments Who Benefit From This Report
Box Office |
Use this report to see how much money will be received from a particular performance or event. |
Accounting |
Use this report to see how much money will be received from a particular performance or event. |
General Manager |
Use this report to see how much money will be received from a particular performance or event. |
Criteria Hints
It is recommended that this report be run with a specific event or events as the criteria.
Parameter Field |
Condition |
Value |
Event # |
is one of |
(Event) |
Use the SHIFT key to select a series of events, or the OPTION key (Mac) or CTRL key (Windows) to select multiple individual events.