Payment Received

The Payment Received report is designed to search all your payment records depending on the filters you choose. These payments are made on bookings, invoices, a customer, company, channel or agent.

To open the Payments Received report, select it from the Finance submenu. See example below of what the report will look like:


Rows Per Page: Set how many rows you want to appear on each page

Columns: Select and deselect the columns to appear on the page.

To show the payments as credits and debits you will need to select the tab “Payments Received (Debit/Credit)” to run the report: