Every payment you take appears under Orders — that's your transactions list, across all locations. For summaries and CSV exports, use Reports.
View your transactions
Go to Orders.
Filter by Status (Completed, Unpaid, and so on) or by Location.
Click any order to open its Order Details — amount, payment method, customer, and a breakdown showing the processing fee and net revenue.
You can also view a single location's orders from its Orders tab.
Reports and CSV exports
Go to Reports to run and export detailed reports. There are five report types, each on its own tab. Set a Date Range (a preset such as Last 30 Days or Year to Date, or a custom range) and a Location, click Run Report, then click Export CSV to download it.
Transactions — every payment, with status, payment method, customer and location (also filterable by order status).
Product Sales — units sold and revenue broken down by product (and product tag).
Revenue Summary — gross revenue, fees, refunds and net revenue over time, grouped daily, weekly or monthly.
Payment Methods — totals grouped by payment method (for example cash and card).
Payouts — reconcile bank deposits against payouts by location. Settlement timing is set by the card networks and varies day to day, so a payout shows an estimated figure rather than a fixed date; select a single location to see its estimated next payout.
For payments taken via links and QR codes specifically, see Managing and tracking payment link transactions.