Global Payment Report

The Global Payment Report gives you a complete overview of your payment activities. It aggregates data from all your receipts and provides a clear summary of key metrics, including the number of receipts issued and the total amount received.

Report Settings & Filtering

You can give your report a name for easy retrieval later. The report runs against a selected folder, compiling data from all receipts dated between a specified Start Date and End Date. To include all receipts without a date limitation, simply leave these fields blank.

You can also use the available search fields to filter your report, ensuring the data meets your specific criteria.

Keeping Your Report Up-to-Date

The report’s calculations are updated each time you save it. The “Last Generated” timestamp indicates when the report was last processed. To refresh the data with your latest receipts and ensure the calculations are current, simply click the [Re-generate] button.

Sample: Global Payment Report