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  • Reports
    • Payments
      • List
        • Viewing Failed Payments
      • Detail
      • Recurring
        • Deleting a recurring plan
        • Reissue failed instalment payment
      • Summary
      • Bank Reconciliation
        • Viewing a Bank Reconciliation Report (Stripe Accounts)
        • Viewing a Bank Reconciliation Report (AIBMS Accounts)
    • Payment Requests
    • Registered Accounts
      • Adding a Customer
    • Exporting a Report
    • Searching by Reference Number
    • Resending a Receipt
    • Communications
      • Enabling the Communication Module
      • Using the Communications Module
      • Sending an SMS Communication
      • Sending an Email Communication
      • Communications Report
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Summary

Use this report to see what revenue each of your products is generating.


  1. From the ‘Reports' menu, select ’Product Summary'.

  2. Select the bank account and date range you wish to report on and click 'Apply'.

  3. You will see a report similar to the below.

    image-20240723-145646.png

  4. Click on the hyperlinked product names to see further payment details.

    image-20240723-145954.png

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