Statement Report

Quickly view all payments received and refunded for a given period of time​

You find the statement report by navigating to Home > Reports > Financials > Statement 

Here you can adjust the dates to see information on all the transactions run through the system in that time frame.

Note: Here you'll see the columns "Invoiced amount" and "Payments/credits"

Invoice amount - The amount requested from your users.
Payments/credits - The amount received from your users and credits raised.