Payment Distribution Report

The Payment Distribution Report shows you all the payment types you've processed in the software. You can see your total cash, check, and credit card transactions as well as other types of payments. 

1. Navigate to Reports > Sales > Payment Distribution.
2. Click Date Range to select dates for the report.
   The default setting is the current month.
   
3. Click Employees to select the service providers to include in the report. Click All Employees to include all employees.
4. Click Customer to select an individual customer, or use the default of All Customers.
5. To include past employees in the report, click Advanced Filters, and then check the box.
6. Click Run Report. 

You can see the following after running the report:

• The different types of payments that were accepted and processed
• The total amount generated from each payment type
• The total amount of refunds issued for each payment type
• The total amount generated from each payment type (with refunds deducted)
• The total percentage of each payment type

Click Export at the bottom of the screen to export the report to an Excel spreadsheet or PDF.

Click Print to get a paper copy of the report.