Accounting
      Back to home
      1. Ad Sales Genius Knowledge Base
      2. Reports
      3. Accounting

      How to Run a Barter or Trade Report

      If you would like to run a report that displays all barter that was collected for a period of time, this can be done through our Invoice Line Items report.

      Follow these instructions to configure the report to show all bartered items:

      1. Click Reports using the left-hand navigation menu to see a list of reporting options. 

        Screen Shot 2022-01-04 at 1.50.44 PM

      2. Click on the Invoice Line Items report to display this report.

        Screen Shot 2022-01-04 at 1.51.59 PM

      3. Use the Contract Line Items Type field to search for your alternative payment type. 

        Screen Shot 2022-01-04 at 1.54.07 PM

      4. Click the Filter button to filter for your results.

        Screen Shot 2022-01-04 at 1.56.50 PM

      Your results now display all barter collected by line item.

      Screen Shot 2022-01-04 at 1.58.41 PM