Users must have "Full Access" or "Limited Access - Financials" permissions to use this feature.You can view and export all of your organization's invoicing activity within a given date or a date range into an Activity Report. The information is saved to a CSV file and downloaded to your computer. The Activity Report's data includes information on invoices, online/offline payments, online/offline refunds, voids, and credits.Exporting Activity Reports
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Sign in and navigate to "SportsEngine HQ." In the left-hand navigation click Financials > Reports. Click View Legacy Reports in the upper-right corner.Under the Financial Reports header, click Activity.Input and set your date ranges and use the drop-down to determine if this report will be for Online Payments, Offline Payments, Online Refunds, or Offline Refunds.On the right-side click Export.A report will generate and will download on your desktop in a CSV format.Related InformationHow to View My InvoicesHow to View Transactions in InvoicingHow to Use Payout Reports