Last edited 01/08/2020
For event and financial management, Tentaroo offers several payment reports to provide the information you need for closing out events and reconciling online payments. Below are instructions for running the reports and a summary of each. See Accounting for details on reconciliation with Authorize.net.
First, enter the start and end date range for your data. Then click on one of the following reports.
|Excel||A simple list of payments received.||Excel|
|Excel, with Events||A list of payments and to which events they have been applied.||Excel, with Events|
|Excel, Audit Log||Payments, credits, and other transactions; combines event, facility, and Form Builder transactions and includes Payment ID from Authorize.net.||Excel, Audit Log|
|Excel, Form Builder||Online payment data from your Form Builder forms.||Excel, Form Builder|
|Excel, Accounting Totals||The Accounting Totals export downloads a zip file with seven excel reports: