Overview

The Payments Received report provides you with a list of each payment that you have received in specific time period. It groups the payments into payment type (e.g., cash, check, credit card) and provides a sum total for each payment type.

How to View the Payments Received (Deposit Report)

1. Go to the Point of Sale component
2. Select the Reports tab
3. Click the View Payments Received button
4. Select the time frame for the data you want to view
5. Select the desired report type of pdf or csv
6. Click the Save button