Available in Sage 50 Premium Accounting and higher.

Modify the Sales Receipts by Payment Method Report

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You must have access rights to Reports for Transactions in the Customers & Sales security option.

To modify the Sales Receipts by Payment Method report:

  1. In the Home window, open the Report Centre. Select Forecast and Analysis, and then Sales Receipts by Payment Method. Click Modify this report.
  2. (Optional) Select the Template you want to use for the report.
  3. Enter Start and Finish dates for the report.
  4. (Optional) Customize the:
  5. (Optional) Save the report as a template in My Reports.
  6. Click OK to display the report.