How do I create and print payments reports?

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By Aleks Kowalczyk

updated 11 months ago

1. Go to the Reports page

2. Then go to the Payments tab


3. Select the date range and the client(s)

4. Choose how to generate the report: For outstanding payments or for received payments


5. Click on the green Show button

6. Then click on the Print report button at the bottom


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