Payments Overview

For each payment transaction, a receipt with a sequential number is generated, which is shown in the overview under "Administration" - "Payments". In this overview, the receipts are grouped by day.

Showing Specific Receipts

In the overview you can apply specific filters, for example to show only all card payments.

• To do so, select one of the desired filters in the upper area
• The first row shows the filters for the time period
  • Choosing Custom lets you select your own time period
• The second row shows filters for the payment methods