Support

June 15, 2015 at 11:16 am

This post is related to “Itemizing Payments on Invoice” (https://eventespresso.com/topic/itemizing-payment-on-invoice/), but I’m posting it separately cause it would be a separate update.

The All Attendee Data export only shows the most recent payment type and most recent transaction ID instead of all of them (we allow for invoices to be downloaded and payments made toward the balance in EE). So if they paid with a check first and then a week later with cash, the export will say they paid with cash since that is how the payment was ultimately complete/amount due reconciled. Our finance team uses the invoice and the export to reconcile bank statements and budgets etc. It would be very helpful for our finance team if the excel export indicated each payment made.

Thank you!