The Transaction Report generates the detail based on all transactions your members have processed to your organisation.
To generate a Transaction Report, select Reports, then the Financial tab, and then the Transaction Report. Select the relevant Dates to run the report, and then click the Generate button:
Select Export to CSV to complete the process. The report will generate information based on the following fields:
- Date
- Organisation
- Name
- Role
- Account Holder (Email, Phone)
- Team Name
- Organisation Registering To
- Order Number
- Order Item ID
- Competition Name
- Season Name
- Product Type
- Product Name
- Fee Name
- Merchandise (Variant, SKU)
- Order Item Price
- Quantity
- Discount Name
- Discount Rate
- Voucher (Name, Code, Amount, Amount Applied)
- Government Voucher (Name, Amount, Amount Applied)
- Subtotal
- GST Included
- PlayHQ Fee
- Net Amount
- Payout Status
- Payout Date
- Payout ID