This report is also known as Payment Overview Report. It mainly run by a specific location, provider and target a certain payment method. Its purpose is to show what kind of payment methods (e.g. Cash, EFTPOS Debit, EFTPOS Credit, etc.) have been used on a particular date along with the total summary cost.
1. From the Report tab, click on Payment Overview.
2. Filter the necessary details as desired then Run Report. Leave the payment method empty if you consider all payment methods.
3. Choose either to Export to PDF or Export to Excel.
As shown in the example below, this is what you would see on Payments Total Report.
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