Ticket Details Report

Location: Reports > Transaction Reports 

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The Ticket Details Report contains information on checked in, completed and refunded tickets within the date range selected including cash paid in/cash paid out transactions, the ticket #, client name, service, product, and other amounts, the ticket total, and payment type if fully paid.

1. To run the report
   
1. Enter a Ticket # and click Search
   
2. Or select a Begin Date and an End Date;
   
3. Or click the Today button to reset to today’s date.  
   
2. A sort option is available in the upper right hand corner to sort by date, ticket number, amount, payment type or client name.
   
3. Click a Ticket # hyperlink in the Ticket Details list to view any ticket, email a receipt, or edit a completed ticket. 
   

Pro Tip: If you right click the ticket number, you can open the ticket in a new window.  

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