Step 1: Open Page
Ø Go
to Reports → Sales →
Payment Type Report
Step 2: Apply Filters
Ø Select
Business Location
Ø Choose
Date Range
Ø Click
Filter
Ø System
will show payment type summary
Step 3: List Payment Type Report
Ø Payment
Type → Mode of payment (Cash / Card / Cheque / etc.)
Ø Amount
→ Total amount received through that payment type
Step 4: Check Total
Ø Total
Amount → Overall payment collected
Step 5: Note:
Ø Shows
summary of payments by type
Ø Useful
for cash flow and reconciliation