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Accounts Receivable Report (Venue Level)

Last Updated: Mar 21, 2017 11:30AM EDT

The Accounts Receivable Report is a receipt report. This report is a venue level transaction based report for clients using the reservation function of the system. This report will show any payments made within the transaction time selected as well as balance due for the time period selected. Once a reservation has been paid in full, it will no longer appear on this report.

Note: "Please do not refresh the page and resubmit the report if you are waiting for it to display. If you experience a delay in the time it takes to run a report please send an email to feedback@etix.com"


From the Venue Dashboard
Select the Reports Tab

Select the Venue Tab and Venue by typing it in or select it from the drop down

Click Accounts Receivable Report

A. Select the Transaction Dates 
B. Click Submit

The report will display the following information:

Date the reservation took place
Order ID (with a link to review the order)
Company Name
First and Last Name
Performance Name
Performance Date and Time
Number of tickets reserved
Ticket Price
Any applicable ticket fees
Amount Due at ticket level
Order Fees due
Handling Fees due
Total Order Amount
Amount Paid (if any) during transaction dates
Outstanding Balance during transaction dates



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