How to Generate a Sales Report for Passes and Products?

Step 1. Log in to the Manager’s Panel. Go to the "Reports" tab and find the "Sales by Form of  Payment" report, then click on it.

Step 2. Fill in the data in the "Main Settings" window:
"From … to …" - select the period for generating the report. (For passes, the date refers to the date of sale, not the activation date.
"Payment Methods" - if you want to filter by a specific payment method, expand the list and select the desired option. Selecting “All” will include passes purchased using all payment types.
"Location" - expand the list and select the location for which the report should apply. Selecting “All” will show sales from all locations.
"Place of purchase" - you can also filter sales by where the purchase took place (online, POS, etc.).

Step 3. After filling in the data, you can choose one of two options for displaying the report: 

1) if you select "Quick Preview", you can then click "Quick Summary Preview" – the data will be displayed in tables and charts or select "Quick Detailed Preview", that allows you to generate all sales for a maximum of 7 days, and the data will be displayed in a table;
2) If you select "Generate Full Report", the report will be automatically sent to the email address of the user profile from which it was generated. The file in the email will be in .xlsx format and available for download for 7 days. A green confirmation message will appear in the top-right corner confirming that the report has been sent.