Create a report on the breakdown of sales based on distribution

The financial report option allows you to generate reports that provide a full breakdown of all revenue sources and expenses, including service fees and credit card processing. Follow the steps below to run a report including the breakdown of sales based on distribution:

1. Log in to your Purplepass event organizer dashboard
2. Select Reporting located at the top navigation bar on your home screen

3. Next, select Financial Report located on the upper left portion of the screen

4. Once you are on the reports page, enter the desired information for steps 1 and 2, as well as the section labeled Advanced Details Categories to select your breakdown option
5. Below Advanced Details Categories, click the box directly below in the Options section labeled Include Breakdown by Event Name.
   
   NOTE: The Delivery Method Breakdown provides a breakdown of sales based on the distribution method such as print-at-home, will-call, shipped, etc.

6. Once all the information you wish to display is selected, click Generate Report to run a report