All reports are accessible from the Form Manager page under the "Generate a Report" menu. 

  1. Master Response List 

Use this report to export the full details of all responses. The report is generated by email in spreadsheet format with an individual row for each response. Tip! Form sections are divided into tabs for easy viewing. 

2. Report Orders by Ticket

An on-screen report that shows the summary of all tickets paid, unpaid, refunded and cancelled by version. 

3. Responses by Student Report 

An on-screen report that shows a searchable and sortable summary of the names of students and their outstanding financial balance, if applicable. 

4. Financial Transaction Report 

Use this report to export the full details of all financial transactions that have occurred on the form, including a breakdown of all taxes and fees. The report opens in spreadsheet format with an individual row for each response 

Note:  Recorded manual payments will appear in this report, as will refunds. Refunded transactions appear in red. 

5. Cancelled Responses Report 

Use this report to export the full details of all responses that have been canceled and refunded. The report opens in spreadsheet format with an individual row for each response.

6. Deposit Report 

This report is located in your Admin menu on your Permission Click dashboard.

Use this report to reconcile your bank statement with the funds that are deposited from Stripe through your Permissions Click forms to your bank account. The Deposit Report shows a breakdown of all funds deposited including the date and the form/ticket that the funds were collected under. Tip! Select one extra day on either end of your desired time frame to capture all deposits and account for bank server time zone discrepancies. 

7. Custom Reports

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