• How do I create and print payments reports?
• How do I create and export expense reports?
• How do I create a tax summary?
• How do I create and export client reports?
• How to check my company's cash flow?

1. Go to the Reports page
2. Then go to the Payments tab

3. Select the date range and the client(s)
4. Choose how to generate the report: For outstanding payments or for received payments

5. Click on the green Show button
6. Then click on the Print report button at the bottom