Event and cover charge reports
Ticket sales, guest attendance and bar-credit redemptions measure different things. Check the event and period before comparing them.
1. Open the event
Section titled “1. Open the event”Open Events, then the saved event. Review Sold in advance, Sold at the door, Turned up and Refunded separately.
2. Review the attendees
Section titled “2. Review the attendees”Use the attendee and source information to understand who booked and Who brought them in. A ticket sale does not mean the person attended; use the attendance record for that.
3. Check door covers
Section titled “3. Check door covers”Open Reports, then Cover Charges, for cover-charge groups, guests and redemption information. Set the relevant date range before reviewing totals.
4. Export what you are viewing
Section titled “4. Export what you are viewing”Use the report’s Download control where available. Keep the filters with the exported file so others know which event or period it represents.