1

1. Login to Events and click the Reports button at the top
2. Select your Event from the drop-down list
3. Select Statements from the Report drop-down list
4. Click the Show Report button

2

Identify a Cancelled statement from the list (shows a red "X" in the "Pd" (Paid) column. Click the View this statement button.

3

The Statement will show "Cancelled" immediately underneath the Statement number, and the Tax Invoice & Credit Note Details will show the amount refunded