How do I create and print payments reports?


By Aleks Kowalczyk

updated over 1 year 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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