I need a daily report with customer name and the amount they paid. How do I set that up?
You won't be able to set it up to run automatically, but there's a simple way to get the information you want. Go to your Transactions screen and set the date however you want to. In the upper right-hand corner of the screen, click Export. You'll get a list of reports. Choose the Transactions CSV report. When it's been downloaded, open it with a spreadsheet program, and you'll find what you want.
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