You can now group the 'Payments' report (accessed via the 'Sales & Payments' menu). You can group this (and other) reports by clicking and dragging a column heading to the small area above the report that reads 'Drag a column here to group by that column'. The two most interesting grouping functions are:
Grouping by the 'Received From' column:
Grouping by the 'Payment Method' column:
We're hoping that these new grouping functions can help you and your business when reconciling payments, as well as performing other accounting or admin duties throughout the day.
Have any questions? Suggestions? Let us know - we'd love to hear from you! Get in touch.