Skip to main content
The Revenue report answers “what did we make?” for a stretch of time. Open it from the sidebar under Billing → Revenue Report. Program owners only.

​
Running one

  1. Pick a start and end date.
  2. Generate the report.
Nothing appears until you pick a range. That is on purpose — there is no default period that is right for everyone.

​
What you get

Three totals at the top: Then two breakdowns:
  • By revenue source — which programs and courses the money came from.
  • By payment channel — how it was paid.
And below those, the full transaction detail, with the student or beneficiary on each line.
The report follows the dates money moved, not the dates classes ran. A student who paid in February for a June class shows in February.

​
Example

It is April 3 and your board wants first-quarter numbers.
  1. Set the range to January 1 through March 31.
  2. Generate.
  3. Read Net revenue collected for the headline number, and By revenue source for which programs earned it.

​
See also