This report displays turnover by payment types (including dunning fees) based on invoicing within the selected period. Invoice corrections/credit notes are included in the totals and deducted accordingly.

Open the Reporting section in pixi Web. Here, you can create the Turnover by Payment Type report by first setting up a corresponding report profile.

Available Parameters

The following parameters are available for this report:

From – To: Define the time period for the evaluation.
Shop: Select the shop to be evaluated. If no shop is selected, all shops will be included.

Columns

Payment Type: Displays the respective payment method.
Currency: Displays the currency based on the selected parameters. See also: Reporting and Multi-Currency
Gross Amount: Displays the gross amount per payment type.
Net Amount: Displays the net amount per payment type.