Organization → Reports has four reports: Event, Season ticket, Product and Invoices & add-ons.
- Choose the period at the top.
- Tick one or more items (only what sold in the period is listed).
- Press Generate report, then download PDF or XLSX (and CSV for invoices).
How the numbers are counted
- A sale belongs to the month its invoice was issued; a storno to the month of its storno invoice, as a negative.
- VAT is the VAT on the invoices, to the cent.
- Payments of type Other, desk tickets and imports are shown as Not fiscalised, outside the totals.
- Card fees (Revolut) are shown where settlements are prepared for you.
Orders export
Export CSV in Orders downloads the filtered list with everything the buyer gave at checkout — contact, company, consents, promo codes, refunds and invoice numbers.