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.