This report shows what are the expected receivables within the date range.

Parameters

Event Start Date - start date of the events.

Event End Date - end date of the events.

Type - Account Receivable or Prepaid Revenue.

Report Items

Type - Account Receivable or Prepaid Revenue.

Order ID - Order where the Event is linked.

Guest First Name / Guest Last Name - Guest in the Event

Event Date - Event Start Date

Earned Event Total - Total Expected amount to be received when the report is paid in full.

Payment Total - Total payment paid currently when the report is generated.

AR/Prepaid Revenue - Pending receivable for the event. AR/Prepaid Revenue = Earned Event Total - Payment Total