Reports: Payments received

Reports: Payments received

  1. Use this report to report on payments received from clients from artwork sales for a specified date range.

Features

  1. 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 who made the payment.
  2. Export details of filtered result in a format suitable for use in a spreadsheet.
  3. Edit the method of payment.
  4. Review details of the original sale with the option to move directly to the original invoice.

2018-04-19T13:54:36+00:00