Thanks to the daily transactions report, you have the additional option of compiling a financial report. The summary displays the sums of transactions per day, including payments and returns.
How to prepare this report?
You can do this easily and for this purpose:
1. Go to the Finance module and select the Transactions tab.
2. Click on the Print button and then on the Transactions daily option.
In the window that appears, set the date range and click Save and close.
Now the report has been prepared and the results are displayed in a spreadsheet.