Total event receipts without repeating guest rows

In GiveCampus Events, available controls depend on your permissions and the interface used by your institution.

For registration receipts less refunds, use an Events custom report of type Registration filtered to the event, with Registration ID, Net Payment Total, Payment Status and Total Refund. Registration reports select initial/group rows, while guest/activity reports may repeat registration-level money. The group Net Payment Total sums payments less refunds and excludes pending payments; it is not bank deposits net of processor fees. Use Events deposit reporting for bank reconciliation. The overview Gifts figure is not total ticket revenue.