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Detail day by day of the payment type


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I'm searching in the back office the way to export a report date by date of the type of payment.

The Shifts report could do the job, but the export do not contain all the fields

Is there an another way?



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Hello there!


It would be best to export your 'Receipts' report. Please head on to your Back Office and then go to your 'Reports' and choose 'Receipts'.image.png.828465e5e68b4cdaad19742df3d521ed.png

And then, please click on the 'Export' button and choose 'Receipts by item'.

Once you export the following report as a CSV file, you should be able to see a more detailed overview of the information of your receipts including the individual payment types of each transaction.



Hope this was helpful!

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