Organization Wide Report

Last Updated: May 25, 2018 12:38PM EDT
This article will show you how you can review all invoices and transactions across multiple sites.  The report that is generated combines all of your sub-sites into one.

This report is seen by the Org Account Owner as well as the Org Account Admin.

To locate and review the report follow these steps below. 

Step 1

Click on your name in the top right corner of the admin console and click "Manage Account". 

Step 2

Under the "Account Reports" box you will now see "Invoices" and "Transactions" have been added. 

These will give you a detailed view of site wide invoices / transactions.  


Extracting Reports: Invoices


Transaction Reporting 

Export to CSV will pull all information into Excel for you.
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