How to Generate a Payment Report

If you need another copy of your daily Closing Report, but you're not sure how to find it, simply follow these steps: 

1 - Go to the Payments Tab.
2 - Click Payment Report.
3 - Select Date Range.
4 - If you wish to print the report, click on Activity Report.
5 - Click on Generate PDF.
6- Click on Print or select the Printing Icon.