A report can be found in REPORTS and FINANCES / Analysis and list of payments/withdrawals:
Searching for payments can be performed on the basis of the following parameters:
On the basis of selected parameters you receive comprehensive Transaction details including current and planned revenue and expenditure, as well as cancelled transactions divided into payment methods. You can also check aggregated value for particular payment methods and go directly to transaction lists or lists of orders and returns adjusted to used parameters.
To check the effectiveness or popularity of chosen payment systems, use Transaction details. You can view transaction values and quantities divided into payments/withdrawals made through particular payment systems.
List including single payments and payouts is available after clicking on transaction quantity. You can choose from following elements:
Thanks to a well-known option of View configuration, you can adjust columns to your needs, displaying or hiding particular columns. Results can be exported to ODS and now also to EPP.