NOTE: Usually, orders contain more than one registration. Because of this, finance reports do not accurately reflect payments at the team level.
- Go to Registrations > Registration Detail.
- Select your desired Session/Division/Team.
- Check/Uncheck the boxes next to Types and Status - select which ones you would like to report on.
- Click View Report.
- Select all of the Registrants.
- You can do this all at once by clicking the top checkbox, horizontal to each column header.
- Click the Registrations Selection Icon > Select Orders.
- Then, click the Orders Selection Icon > View.