How to Enable the Payments List Report
Open the Config
1: Click Admin from the Menu.
2: Select Config from the drop down list - the Config window will open.
Change the setting
1: Click the Reports tab - the Reports window will open.
2: Click the General tab - the General window will open.
3: Click the Enable Payment List Report tick box.
Note: You will need to log out of the system and log back in again.
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