The Order Detail - by Employee, by Patron (Tickets Only) report can be found under the Order and Payments category. Below the image are detailed notes to help you in using the report.
Click here for information on generating a report. Click here for information on the Finished Report window.
This report generates a detailed listing of orders for each employee by patron for tickets sales.
Box Office | Use this report to review orders by employee for ticket sales. |
It is recommended that this report be run with a specificrange of dates and/or employee as the criteria.
Parameter Field | Condition | Value |
Order Date | between | (Date) and (Date) |
Employee # | is one of | (Employee) |
Use the SHIFT key to select a series of employees, or the OPTION key (Mac) or CTRL key (Windows) to select multiple individual employees.