- Click on the “Reports” menu.
- Click on “Accounting Reports“.
- From the “Accounting Reports” page, go to the last section of the page and select the incomes report by “Staff, Vendor, Category, Client, or by Time Period“.
- Choose whether you want the report to be “Summary” or in “Details.
- The income report will appear on a new page. You can apply a number of additional filters to the report.
- Once the filters are modified, click on “Show Report“.
- You can print the report from “Print” or export it to a CSV, EXCEL, or PDF file from the export options.
