This report allows you to print or view a list of the clients that have paid you money for invoices that were made within a specific time frame. The table displays the client's name and the total amount they have paid. You can change the specific time frame you are looking at with the date fields on the top right of the window.
How to View the Client Payments Report
- Click on the Point of Sale component
- Click on the Reports tab
- Click the Clients Payments Table button
How to Export the Clients to CSV
- Click on the Export Options menu
- Click the Export To CSV menu item