The Payment List report provides a detailed list of payments made by exhibitors for a selected event, including a total for each exhibitor. Payments can be filtered by transaction date and payment method.
Description
This report lists payments made by each exhibitor for a selected event and provides a payment total for each exhibitor.
Use the available filters to select a transaction date range, choose which payment methods to include, and sort the results by exhibitor name or booth.
Report Example
Available Filters
Use the following filters to control which payments are included and how the results are organized.
| Field Name | Available Values | Default |
|---|---|---|
| Event(s) | Choose a single event for the report | All |
| Transaction Start Date | Starting date for transactions included in the report | Beginning of time |
| Transaction End Date | Ending date for transactions included in the report | Today's date |
| Payment Method(s) | All payment methods defined in your Boomer system | All payment methods |
| Sort By | Exhibitor Name Booth |
Exhibitor Name |
Tip: Use the Payment Method(s) filter to limit the report to specific payment methods, or change Sort By to Booth to organize payments by booth number.
Sample Report
Open the Payment List PDF to see an example of the finished report, including individual payments and exhibitor totals.