- Use this report to report on payments received from clients from artwork sales for a specified date range.
- Use the filter to specify a date range or enter the same date in both fields to specify a single date and where required specify to filter by whom the payment was made.
- Export details of filtered result in a format suitable for use in a spreadsheet.
- Click on available buttons for the option to edit the method of payment or to move directly to the original invoice.
- Review details of the original sale.
- Filter settings include the ability to restrict a report to a specific date range or a specified client. A “Cash Sales” option is included when you choose to select a client allowing you to include only those payments made where the client was not known.