Payments Period Report

To view all registered payments within a designated time period, users can access the report by navigating to Reports > Administration > Payment period tabs.

This report offers a comprehensive overview of each payment, providing details such as the user who initiated the payment, the date of the transaction, the associated booking number, and a magnifying glass icon that can be used to obtain additional booking information. Furthermore, the report includes information on the payment method used for each transaction and a detailed breakdown of the payment totals.