In this tutorial you will learn how to generate a sales report separated by payment methods used by customers.
1. Enter the STATISTICS menu.
2. Select the SALES BY PAYMENT METHODS report.
3. Click on the DATE to choose the PERIOD for the query.
4. Click to select the TYPE of the query, either by TRANSACTION DATE or by REGISTER DATE.
5. It is possible to click on the THREE DOTS to PRINT or EXPORT the results. A file is generated in Excel format (.xls).
Done! You have learned how to generate the sales report through payment.