Payments Report

This report shows a detailed list of all transactions for a selected day or date range, with the option to filter results by payment method.

Main Screen> MENU> REPORTS> TRANS> PAYMENTS

On the Main Screen press on MENU and go to REPORTS.

Go to TRNS and then press on PAYMENTS.

Filters
You can choose how you want the report to be grouped.
1. Filter by customized range: to view the report, begin by selecting its date range. Press on the START field to input the starting date.
A calendar screen appears, allowing you to select the desired date. Press on DONE.
Repeat the same process for the END date field.   

2. Payment type: to filter the report, press on PAYMENT TYPE and select the desired option.

Press on VIEW, and all payment transactions paid with the selected PAYMENT TYPE will be display.

Hint: To see a transaction's details, press VIEW on any of the transactions. The specific transaction can be printed, emailed, or returned.