The Sales by Payment Methods report provides a list of all payments taken within a date range, grouped by the method of payment. The report shows the invoice number, payment date, customer name and payment amount.
1. To run the report, click on ‘Reports’ from the menu options on the left hand side and then click on ‘Business Reports’;
2. Click on the arrow icon to the far right of the blue Sales Reports menu to expand the menu;
3. Enter the date range you want the report to cover and then click on the ‘green printer’ icon at the far right to generate the report, the report will open in a new tab and can then be printed;