Coordinate Sport's reporting tools allow you to track payments received, filter income data by project, and combine various datasets to see both gross and net payment figures.
Gross Income Reports:
To view the total amount received from each project (excluding admin and transaction fees):
Navigate to the project you wish to review and select the Finances tab. Then click on the P&L section of the report. This report provides a summary of total amounts received for the selected project but excludes any admin or transaction fees.
For an overview of multiple project, go to Reports > Booking Payments & Transactions > Booking Payments. Click the Search button to input the relevant dates for your desired reporting range.
You can export the data to see all transactions for the given period by clicking the Export button in the top right.