Receive Payment Report

Want to view a list (PDF or Excel) of all customers that have made a payment over a set date - use the Payments Received report.

Steps:

Click on the Reporting module, followed by clicking on the Payments Received report under the Accounting heading.

Set up the report parameters:

• Location - which location would you like the report to run for
• Start Date
• End Date
• Payment Types (All, Cash, Credit, Credit Card, Debit, Gift Card, Visa, Master Card, etc.)
• Output - PDF or Excel

PDF Output

MS Excel Output