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What is the 'Use Infusionsoft Payment records for revenue reporting' setting

If you are using our Infusionsoft native integration you will find a setting in your account allowing you to opt to Use Infusionsoft Payment records for revenue reporting. Selecting this option changes the way orders are handled within Wicked Reports.

Normally, our Infusionsoft native integration will pull in all orders and attribute revenue based on the order at the time of import, regardless of payment status.

With this option enabled, if an order is received with no corresponding payment, it will be treated as a Failed Payment and not included in net revenue calculations.