Ticket sales reports

As an Event Organiser, you can choose to have ticket sales reports sent to you by email.  You can choose between one or all of the following report delivery options:

  • Every time a booking has been made.
  • A daily summary.
  • A final summary (when your ticket sales go off-sale to the public you will receive the Front of House Report and Seating Plan Report if applicable).

In addition to these reports, the Administrator will automatically receive a Payment Summary Report on the Monday following your event/event run.  The Payment Summary Report will provide you with the final breakdown of your TicketSource credit/debit card bookings and the financial amount that you are due to receive from TicketSource. 

To modify these report settings go to:

  • "Account | User Accounts"
  • Next to the relevant User, click to "Modify"
  • In the "Booking Notifications" section, click to turn on or turn off the various report delivery options.
  • "Save changes"

Category: Reports

Keywords: bookings, confirmations, daily, daily summary, every booking summary, payment summary

Last modified on Wed 22 March 2017