What is this screen

Financial shows received, pending, fees and surcharges by event. Distinct mp_payment_id approved payments both count toward received — possible duplicate is a warning, not an exclusion. Cancellation does not delete a cash entry.

How to use

1. Open Reports → Financial (admin/organizer); participant uses Account → Financial.
2. Pick required event, categories and services (multiple, OR — category or service).
3. Set period (by approval/payment date), method and status (received or pending).
4. Check cards: Received, Pending, Possible duplicate, Fees not informed.
5. Export PDF or XLSX — up to 2,000 rows (422 if exceeded, no partial file), numeric dates/values and logo.

Tips

• Fees appear only when recorded on the transaction; current configuration does not backfill history.
• Net amount is informational and unreconciled until compared with the statement.
• Quality warnings distinguish old pending attempts, rejections, refunds and installment inconsistencies without adding them twice to totals.