Would you like to have an overview of all payments and filter them according to certain criteria?
You will find an overview of all incoming payments under Accounting > Payments.
In the list of payments you have certain filter options, according to which you can filter in the search field.
Name and/or surname ---> Paul Personal (green box)
Payment number ---> ZA18076 (red box)
Product/order ---> 10-session card (yellow box)
Please note that the default date display is always the last 30 days.
Important: Note that the list of sales and the list of payments are not identical. A sale may have taken place much earlier than a payment.
Filter by different payment methods
In the list of payments, you can also cancel individual payments. Find out how to do this here.