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- Click on the Extended day tab
- Select the required Club
- Click Reports in the top right of the screen
- Select the Payment activity report
- Select from the following options:
- Select the required Report date range
- Select class cohort or leave as All classescohorts
- Select payment method (Cash, Cheque, Credit/debit or On account) or leave as All payment methods
- Include staff
- Display summary only
- Click OK
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