The report records every PAID RECEIPT/INVOICE that happened in a period of time.
This report will give you a list of sales data about each revenue category at your business, and group it by their payment types.
Additionally, you will have information such as: Category, Item Name, Quantity, Total Amount, and Payment Type.
With this report you will have information about your clients that possess or not possess all of the mentioned above.
Category - The category of the services that has been sold.
Item Name - The name of the sold item.
Quantity - The quantity of the sold item.
Total Amount - The total monetary amount made from the sale.
Payment Type - The payment type used by the client.