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There are 2 types of payment reports that shows the payment details and history in the system
Payment Summary Report - Shows the summary of payments received during requested period.
Payment Report - Shows the list of payments received during requested period.
Navigate to Reports
Scroll down and Choose the Payment report you want to run
Fig 18.0 shows the different types of payment reports
3. Enter the details you would like to in the report generation screen.
4. You can select the payment status, the payment type like (credit, ACH..etc) and Payment Type (credit, Refund..etc)
Fig 18.1 shows the filter form of the payment report
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