Active income report

Use the Active Income report to show the total amount of revenue generated by your agency along with the amount from your transactions that goes to ACTIVE Network, LLC.

 

    1. Go to Reports > Financial Reports > Active Income.

    2. In the Filters section, specify the Receipt Date/Time, Revenue Site, and/or Transaction Site to filter the report, if necessary.

    3. In the Options section:

      1. To show subtotal amounts for each sub-grouping in the report, select Show Sub Totals?

      2. To hide individual transactions and only display the amount totals for each sub-grouping in the report, select Summary Report.

      3. To exclude transactions with zero dollar amounts, select No Zero Amount Records.

      4. To show only transactions with or without a Voided status, select the appropriate option from the Voided Status list.

      5. To show only transactions that did or did not occur online, select the appropriate option from the Receipt Source list.

      6. Select the report Output Type.

    4. Click Run Report.

 

Note: For complete descriptions of the options on this page, click here.

Related topics

Return to Financial reports