Packages
Package redemption is based on the center where it is redeemed, irrespective of where it was purchased. Day and promo packages are not included in this analysis.
Metrics include:
Number of packages sold based on the sale date.
Package sales (Sales - Discounts): This metric includes refunds but excludes package redemptions.
Package redemptions based on the payment date.
To reconcile the number of packages sold, follow these steps:
From the main menu, click Reports.
Search for and select the Sales-Accrual report.
From the Item Type list, select Packages.
From the Payment Type and Sale Type lists, select All.
From the Invoice status list, select All.
Click Refresh.
Review the Qty column values.
To reconcile sales and redemption data , follow these steps:
Click View reports.
The Accounting Summary report appears.
For sales details in each category, please refer to the package details in sales columns in the Liability section.
For details on redemptions, please refer to the redemption tables in the report. Review the values in Center Redemption and Cross Center Redemption sections.
Note
If you can't find the column you need, you can customize the report view to include it.