This report will only show up if your company is using QBO Batch Invoicing
Payments Received
What is included in this report?
Returns the total of all payment types received grouped by the company and appointment date of the invoice. This is the same information that can be found at the bottom of the Completed Jobs report.
Payments Received report details
- Franchise Name
- Appointment Date
- Batch Invoice Number
- Total Cash
- Total Credit Cards
- Total Check
- Total Refunds
- Total No Payment
- Grand Total

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