There are 2 available reports from the Payments main page:
- Payment list
- Payment method
Before printing, confirm all filters--date, payment method, payment status--and then click on the print button. All data matching the filters will be printed. Please remember that the default filters show *all payments ever entered*, which means if you don't select filters, you'll print a (possibly quite long) list of all payments.
We suggest always starting with the date range when setting your filters.