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The Order Revenue by Department report provides a list of all order revenue for orders in events between two dates. The revenue is broken down in columns for each department.
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Field Name Available Values Default Status(es) Payment Pending
Confirmed
Cancelled
ClosedPayment Pending
Confirmed
ClosedCustomer Type(s) Standard, EAC, Show Organizer. All Starting Event End Date
The beginning event start date parameter for the report.
Beginning of Time.
Ending Event End Date
The ending event start date parameter for the report.
End of Time. Order Start Date
The first beginning order date to include in the report. Blank Order End Date The last ending order date to include in the report. Blank -