Reports: Payments received

Reports: Payments received

Payments Received

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

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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 by whom the payment was made.
  2. Export details of filtered result in a format suitable for use in a spreadsheet.
  3. Click on available buttons for the option to edit the method of payment or to move directly to the original invoice.
  4. Review details of the original sale.

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Filter options

  1. 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.

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2014-06-12T07:13:00+00:00