Booking Payments Report

Please note: Account set up must be complete and that bookings have been created in the selected date range.

You can export a CSV, XLS or XML file containing booking payments details including the name, date, service booked, quantity, amount paid, payment type, and refunded amount for any selected date range. Details of the report can be filtered depending on your need by clicking the '' filter button.

Using the left navigation menu, go to Reports > scroll down to Booking Payments Report > select the date range, click  View.

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