• You are able to create a report of payments processed in a defined time period. The payments may be filtered by the payment method (card or cash payment etc.) and grouped by payment or alternatively by date as consolidated sum of payments of the day.
  • To create the report go to Reports > Financial > Payments and fill in the fields.payment-report
  • By clicking on the blue Export/Print button to the right, you also have the option to print or save your report in various formats.