Access the reports via the Customer ribbon menu in the Customer Reports section click the A/R drop down menu to view the reports.

 

•The Cash Receipts and Deposit Slips reports have options which all for separating and grouping credit card payments.

 

 

•The Display option controls what types of payments are included on the report.

 

Select from:

 

▪All

▪Only Cash/Check

▪Only Credit Card

 

•In the Layout Tab the Transaction Type column may be used to group by payment types to organize your reports.