Payments Report

• From the main menu select Reports>>Sales Reports>> Payments Report.  The following screen will be displayed.

• Enter the dates you wish to see details for. 
• Click the  Pre-view button to view the report on screen.
• Click on the Print icon to send the report to the printer.
• The payment report will detail the payments by type and date. This report can be used for your VAT returns if you are declaring your vat based on the cash receipts.