How do I run financial transaction reports?

1. Login to your dashboard as a Race Director
2. Go to the left of your screen and select 'Financials', followed by 'Transaction Report' from the drop down menu
3. Verify that the EventID-EventName-Date in the white bubble at the top of your screen is correct
4. Fill in the date fields according to the financial data you are trying to pull, select your currency and whether you would like the system to report on online, onsite, offline or All transactions
5. Next, select the fields you would like to show in your report and hit 'VIEW RESULTS' (image below)
6. Review your data and use the 'EXPORT TO FILE' button if you'd like to save and send to others

Visit our Financials section if you have more questions surrounding Race Roster's financial procedures.