To see the Payments General report, start by logging into the backend and go to the Reports section.
Under the Payment Reports column, find Payments General.
Payments General is a comprehensive report of all fiscal transactions.
1. Set a date range, the reports will adjust accordingly.
2.These reports are broken down by collected, payment types, and action.
3. Payments General can be exported to a .txt file, a .xls file or a .csv file.