Hello,
I hope you're doing well!
To generate the report, please follow the steps below:
Event Orders Report
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Navigate to Insights from the left mega menu → Cross Event Reports.
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Under Report Templates, open the Event Orders report.
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Click Data (top-right) → Change Report Data → set the date range to All Dates.
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In the Fields tab, select Total Amount Ordered and Total Amount Paid, then click Run.
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Click the Filters icon, enable Total Amount Ordered and Total Amount Paid, and click Apply.
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Click the three dots (⋮) on the report grid → Edit.
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Switch to the Data Summaries tab.
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From the dropdown menu, select Total Amount Ordered and Total Amount Paid, then click Update.
Fee Breakdown Report
For a fee-level breakdown, please use the Event Fee Details report:
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Navigate to Insights → Cross Event Reports.
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Under Report Templates, open the Event Fee Details report.
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Click Data (top-right) → Change Report Data → set the date range to All Dates.
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In the Fields tab, select Total Amount Ordered, then click Run.
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Click the Filters icon, enable Total Amount Ordered, and click Apply.
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Click the three dots (⋮) on the report grid → Edit.
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Switch to the Group tab.
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From the dropdown menu, select Fee Name and Event Title, then click Update.
Please let me know if you have any questions or need any additional assistance.
Thank you!
Regards,
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Sanjog Rana
Subject Matter Expert
Cvent Client Services
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