All closed orders with their respective payment method are listed in the Payments Report.
To access the report, select Reports > Reports > Payments from the main navigation bar. Use the dropdown menu and calendar icon in the upper-right corner to change the time period of the report.
The table can be exported to CSV or Excel and saved or printed by selecting the Export Payments CSV button at the right of the table, or by selecting the arrow and clicking on Export Payments MS Excel.
For additional information, click individual payments. Use the search field to find specific payments, and the arrows at the top to sort the payments table by column. Click on the icon under the Destination column to open the Shifts Report for that specific day when the payment was made.
The reports linked below are additional Account Reports:
The Receipt Report shows all receipts created and paid for during the selected time period.
The Draft Receipt Reports lists receipts that have been printed but not yet paid.
The All Accounts Reports lists all started accounts (orders) during the selected time period, including open orders.
The Open Accounts Report gives an overview of open orders during the selected time period.
In the Cancelled Accounts Report all cancelled orders during the selected period are displayed.
The Account Transfers Report lists transfer operations.
On the Transactions page, all sale, void and transitory operations are displayed for the selected period.
On the Invoices Report, All transactions paid with the Invoice payment method are listed.