This report calculates the revenue generated by a specific event. It uses the invoices and payments generated within the event to determine the total revenue for that event. To work properly, invoices must be made within the Event Record. Once run, the report displays the event description and date, the total number of attendees, the event's Event and Revenue Items, and then lists all invoices and payments. The bottom of the report displays a grand total of amounts invoiced and paid.
This is a primary report for event revenue analysis. You can use this report to audit event billing easily by clicking on the hyperlinked Invoice numbers and Profile ID numbers, which will take you directly to those records in WeblinkCONNECT.
How to Run
From the File Menu, choose Reports > Event Reports > Single Event Revenue Details
Upon running the report, it will prompt you for the following parameter(s):
- EventID (EventID) - Select the Event ID from the particular event that you wish to list event details from.
Here is a sample of the report's output: