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Create an Invoice Payments Report

Learn how to build an invoice payment report

Updated on January 4th, 2024

Payment information including payment method, surcharge % and values can be added to Invoice standard reports to create a customised payments report.

  1. Go to Reports > Invoices.
  2. Select an Invoice report from the list, e.g. Processed Invoices
  3. Click Customise (top right corner).
  4. Use the search box to locate ‘Payment’ columns.
  5. Check the box on each column you want to include in your report.
  6. Click Refresh Report.

Save your report

You can save this custom report for next time via the Save tab.

 

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