1. Go to Fundraiser Management -> Reports
  2. Click Event Details
  3. Select Event
  4. Click Aggregated to include all past and future month payments for recurring payments
  5. Click Transacted to include only payments which are already charged in recurring payments
  6. Click Search


Event Statistics Graph
  1. Click Event Statistics
  2. Select Event
  3. Click Aggregated to include all past and future month payments for recurring payments
  4. Click Transacted to include only payments which are already charged in recurring payments
  5. Click Search


List of Pledges
  1. Click All Pledges
  2. Select Event
  3. Select Status
  4. Click Search
  5. This could be saved in excel or PDF
  6. All Pledges will be listed with pledge types