This report was designed to help you monitor and manage your payment requests. Whether you're awaiting payment from customers or need to stay on top of your requests that have been paid, this feature provides you with a clear and concise summary of all your payment requests.

1. You can access PaintScout Reports by visiting the Reports tab at the top of your page.

2. Navigate to the Payments section and select the Payment Requests report.

This section will provide a summary of all the payment requests you have sent.

Create more detailed reporting by setting your parameters in the Filters section to the right.

Export your Payment Requests Report by selecting the Export button in the Summary header. This will initiate a download of a .CSV file to your device.
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