Reconciling ticket sales with your accounting software shouldn't require a spreadsheet archaeology degree. We've added General Ledger codes throughout Opendate and built a new Finances General Ledger report that exports your revenue data in a format your accountant will actually want to work with.

The report breaks down all your Opendate transactions—ticket sales, fees, refunds, payouts—with GL codes that map directly to common accounting categories. This includes organizer fee components, which previously required manual calculation and guesswork. Now you can see exactly where money moved, when it moved, and which GL code it belongs under. Export to CSV, hand it to your bookkeeper, and watch them not send it back with questions.

For multi-event venues and promoters managing dozens of shows, this means closing your books faster and with more confidence. You'll spend less time cross-referencing transaction IDs and more time on work that actually grows your business. The General Ledger report is available now under Finances for all Opendate accounts.