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Reports and exports

Sales, finance and check-in figures, and spreadsheet exports.

  1. Step 1: Go to Reports and choose a period and whether to group by order date or event date.
  2. Step 2: See ticket sales (after discounts, before fees), refunds, fees and check-in numbers. Currencies are never mixed.
  3. Step 3: Export CSV files: orders, attendees, booking answers, customers, check-in and finance. Exports are safe to open in spreadsheet software.

Note: Report totals aren't money available to withdraw — see Payments → Payouts for balances and payouts.

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