The Payments List is a list of all payments and refunds. You will be able to track in this report all transactions recorded in Event Temple.
Using the 'is deposit' filter you can also run a report specifically on payments that have been marked as a deposit.
How to Use the Payment List Report
Click on Report in the side navigation
Click on Payment List
Select Filters
Add Columns
Click Save Report
Enter Report Name
Click Save
Click Export As (CSV, HTML or PDF)
Please note: If you are part of a Chain, you can only report on one Organization at a time.
Important Considerations
Payments can be added from:
Payment Tab in the Booking Summary
Invoices
Automatically through a Stripe integration
Payments can be assigned to individual Events or the entire Booking.