The Payment Summary by Date report shows a summary of payment date and amounts for the selected date. This report is grouped by Currency then customer and displays the payment date, customer name and the amount of the payment. The report displays a total per customer and a grand total on the final page.
You may generate this report by:
- In the Drop Down Menu click Reports, then select Customers, then press Payment Summary by Date.
- 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.
