List of customers payment in report

[Serid]

Hi All

I am new to this system. I am needing to see all my customers “invoice amount “ with square Fee per transaction. 
Can it be done on a report?

 Thanks 

[Breffni · Accepted solution]

Hi @Serid, thanks for your post and welcome to the Seller Community. 

You can review your full payment history from the Transactions section of your online Square Dashboard. Filter by date and a complete list of your transactions will populate for the date range selected in a CSV file which can be downloaded to your computer. This file will include a separate column for fees.

Additionally, a Fee Invoice is issued per location every month to help you understand how much Square charges you for the payments you have processed, you can see these monthly invoices from your Square Dashboard > Account & Settings > Business > Fee invoices.

I hope this is helpful!