The Payment Method Detail report lists each sale by payment method for all registers for a specified date range. Each payment method or term is listed with invoice number and amount. Totals for each terms type are calculated with a report total at the end.
- Starting and Ending date - Enter the date range for the report or choose pre-selected date ranges from the drop down menu next to the date fields.
- Starting and Ending Register – You can choose which register that you run this report
- Report Type – you can choose between detail, summary and summary by date style printout
- Terms type to include – You can choose if you want all terms or just some to print out on the report.
