Display all transactions grouped by users. If a purchase is made using a custom payment type, then the custom payment type appears within the report as a cost center.
- Date Criteria - filter your results based on Registration date range. Note: Date Criteria is always implemented using UTC (Coordinated Universal Time).
- Provider - filter the results for training from a specific training provider/vendor or select All for all training Providers/Vendors
- Transaction Type - filter by Price, Refund, Penalty, or Adjustment
- Status - filter on specific Status or All
- Filter by - select currency option to filter by if applicable
- Convert to - select convert rate if applicable and choose Client or Cornerstone exchange rate
- Printable Version link to view the results in a web page, or Export to Excel link to save/open as an Excel file