Use the Net Revenue report to display the net revenue earned by the agency from different transaction modules. Reports show an agency's regular sales revenue after deducting expenses.
Go to Reports > Financial Reports > Net Revenue.
Select the method that you want to use to organize the report from the Net Revenue Report By list.
Click Continue.
In the Filters section, select the GL Account, Season, Revenue Site, Transaction Site and/or any other information that you want to use to filter the report.
In the Options section:
To show third party fees for each line item in the report and deduct them from the net revenue of each line item in the report, select Subtract Third Party Fees from Net Revenue?
Select any other optional information that you want to see in the report.
Click Run Report.
Notes:
When comparing the Net Revenue report by Activity Name to the Roster - with Payment, keep in mind that the Net Revenue report includes both tax and refund charge amounts. As a result, the amounts in this report may not match up exactly to the amounts in the Roster - with Payment (which includes tax but does not include refund charges).
Records that begin with an asterisk (*) correspond to linked account credits.
For complete descriptions of the options on this page, click here.
Adding or modifying a GL account
Configuring financial settings