This report will give you a list of all your receipts for a given date range.

Additionally, you will have information such as: Payment Type, Invoice No., Client, Amount, and Location.

With this report you will have information about your clients that possess or not possess all of the mentioned above.


  • Payment Type - The type of payment that the client used.

  • Invoice No. - The number of the invoice.

  • Client - The client who made the purchase.

  • Amount - The monetary amount made from the sale.

  • Location - The location on which the sale was made.

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