Viewing transactions for events just got easier with our new 'Save and Pay' feature!

First, you'll go to EVENTS and select a specific event:

Now, if you click the 'Transactions' tab at the top, you can see an overview of all of the transactions for this event type that have been input into the system:

Now, you can 'Pay' for members as you are registering and/or checking them in for event(s).

NOTE: The general 'Transactions' tab (shown above), is going to show a summary of all transactions associated with the event(s) (all dates).

The 'Transactions' tab found under the specific date of an event (ex. 09/26 Swim Clinic 7-8:45am) - this is going to show only the transactions for this specific event.

First you will need to set up the Tax rate under Billing Settings - Taxes. We also suggest that you set up Revenue Categories as well.

Now you will need to setup which EVENT category you want a tax rate on:

Settings - EVENT SETTINGS - Categories

Now EDIT the category and attach the tax rate.

You will then see the tax added in all places on the EVENT level and reporting.