How To Run Payment Reports
- In Your Organizer Corner, Select the Activity you Wish to Organize. Click the Magnifying Glass in the Entry Forms Column.
- On the Activity Details page, click the spreadsheet report name you wish to create. The system will automatically generate it for you.
<LONG> is the most informative report, with all the details like rider/horse experience, mailing address, emergency contact, attached documents, etc.
<SHORT> is great for clinics organization.
<Payment Report> feature in your Organizer Corner tells you the date that the rider paid, and for what selections. This is particularly good if you have repeated activities hosted at the facility. “Did Jane pay for last month’s Derby or this month’s??”
<ABANDONED REGISTRATIONS> is only available for Platinum accounts.
<EXPORT TO HORSE ORGANIZER> enables you to generate a file 100% compatible with EventEntries Horse Event Organizer scheduling programs. This way you can accept entries in Strider, and schedule within EventEntries.