Revenue Report

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The Revenue report gives a quick snapshot of the payments you have received over a set period of time.  

 

 

 

 

By default, the report will show you the last 12 months, but this can easily be configured by clicking on the Date button just above the Date column.  

 

 

 

 

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This report comes with 5 columns as follows:

 

Date:

This is the month for the particular line of sales numbers you are currently looking at.

 

Transactions:

The number of transactions performed during that month.

 

Payments:

Transaction totals for the month. Clicking on the date in the date column will open up the transaction report for that month.

 

Refunds:

Total of any refunds made during the month in question.

 

Total:

Difference between the payments received and refunds given for the month in question.    

 

 

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You can export your revenue report using the button just above the total column. You are able to enter a name for the report and choose the output format.

 

 

 

 

Current formats include:

• MS Excel

• CSV

• PDF

• XML

The report can be saved to your computer, an email or Google Drive.