How do I report on custom fields added, for example dietary requirements?
You will need to create a new report. The Report Type that you use will depend on the "Event Type" selected on the Payment Form.
- If the Event Type is Tickets Only, then use "Payment Txn's" as your report type.
- If the Event Type is NOT Tickets Only, then use "Payment Txn's with Payment Items"
You would most likely want to add the following filters:
- Where Campaign Name equals your campaign
- Banked Payment equals YES