Thanks to the prepayments report, you can track prepayments made by your customers and the related appointments. The report contains information about the status of prepayments, the method of payment and the date.

In order to generate the prepayments report:

  1. Sign in as an administrator
  2. Click statisticsĀ in the left sidebar
  3. Select Prepayments from the menu on the left
  4. By default, a report for the current day will be generated. In order to change the period, click the date field at the top ot the page: