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How do I run a report that shows all outstanding balances on all events, rather than having to run individual reports in each event which is time consuming

Hello Margaret,

You can run a Cross Event Report for this to show you all outstanding balances of your events.

Make sure your Solution is Events and then go to he following:

Cross Events > Cross Event Reports > Click Create Custom Report (green button)







Complete the Custom Report Wizard. You can select the category Financial from the dropdown and it should show you exactly what you are requesting - Amount Due.






Good luck Cventing!