Francois Posted September 15 Share Posted September 15 Hello, 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? Regards François Link to comment Share on other sites More sharing options...
Sam Posted September 19 Share Posted September 19 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'. 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! Link to comment Share on other sites More sharing options...
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