Learn how to run a custom date range daily report in this step-by-step guide. This help guide will cover how to run a custom date range daily report.
Recommended Reading Before You Start
Running a Custom Date Range Daily Report
For this example, we will define a custom date range and view payment transactions for the previous 2 months.
1. Navigate to Reports and Select Daily Reports.
2. Select the Calendar icon for the “from” month. Select the first day of the month from 2 months prior to the current day. Then select the Calendar icon for the “to” date and select the first day of the current month. When finished, select Payment-Based Report.
Note: The “to” date is not included in the search results. For example, if you would like to include the 5th of the month, you would have to make the “to” date the 6th of the month.
3. As you can see, our generated report displays all payments transactions for the previous two months.