How Do I Pull a Report of Outstanding Payments?

In order to assist your business in tracking payments and deposits, Gather provides a helpful report that provides insight on which Events still need payment. See below for how to pull this report!

1. Click on the Reports tab at the top of the page. 
2. Click on 'Payments Export Report' found on the right side of the page.
3. The Payments Export Report automatically pulls up the Last 30 Days of events and their corresponding payment details. 
4. Filter this report on the lefthand side by Payment Activity: 'Unpaid'. Adjust other filters as desired (Location, Event Date, Due Date, Date Paid, Payment Type) to generate a specific report.
5. Select desired data by customizing Report Builder columns. 
6.  With all your filters set and columns included, it's time to export to Excel! Use the 'Download Excel' button.  
7. Now you have a list of all outstanding payments!