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The payments report includes information on the total payments received, categorized by the payment method and the service. You will be able to see a breakdown of the amount of total payments made, whether they were made by cash, cheque, e-transfer or credit/debit. You can see the total amount of payments made by each specific payment method, as well as the total refunds made by each specific payment method. Please note, the date range selected will total the payments made within the said date range. This includes late payments for invoices completed before the selected date range and deposits that were taken in advance for future reservations.
To access the payments report, go to Reports > Financial > Payments.
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