In order to view pending payments report, choose option “Pending Payments” from the “Report” menu.
Figure 785: Choosing option "Pending Payments"
The following screen will be displayed.
Figure 786: Viewing pending payments
The following parameters are available inside this screen:
Start Date/End Date – pull down menus for setting the date range
Location – pull down menu for choosing the desired location
Event Category – pull down menu for choosing the desired event category
Show Summary only – select this checkbox in order to display the summary only
Include Waitlist Orders – select this checkbox if you want to include the waitlist orders into report
After setting these parameters click on one of the following options:
Search – click on this button to display the results
Export to PDF – click on this button to export the results into PDF format
Export to Excel - click on this button to export the results into Excel format