Besides the fact that you can record payments manually or automatically in Akti, you can also obtain a list of all these payments.
1. Go to the Invoicing module and open the Payments tab. Here you get a list of all payments that are recorded in Akti and you can filter them on:
- Name of the customer or on number of the invoice by using the search function.
- On the payment method that has been used. This way you can get for instance a list of all cash payments that are recorded in the system.
- Filter the payments by date. By doing this you will obtain all payments that have been recorded during that period.
2. These payments can also be exported, by selecting some or all payments and then choosing the option "Export".