This report shows the summarized payments by customers. It has the default currency, customer name, date and the amount per customer. It will also calculate all amounts and give you a grand total.
To find this report:
- In the Drop Down Menu click Reports, then select Customers, then press Payment Summary by Customer
- A report will pop-up, you can select a Period or you can choose from two Dates. Once you click Refresh it will show you the reports from the dates chosen. From this print preview you can save or print in the top left, or email the report directly from FlexiBake in the top right using the Email Report button.
