Payment Requests Report

Monitor and manage payment requests to track open and paid requests, optimize cash flow, and reduce manual data entry.

The Payment Requests Report in PaintScout gives you a summary of all payment requests you have sent, including their current status and payment details.

---

Why use this report?

This report helps you stay on top of open payment requests. Credit card payments are automatically updated here, so you don't have to enter them manually. It's also useful for spotting overdue requests and keeping your cash flow on track.

---

How do I access this report?

1. Go to the Reports tab on the left side of your screen.

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

---

What does the report show?

The summary table lists all payment requests you have sent. Sort by any column to review the status and details of each request.

---

How do I filter the report?

Narrow your results by setting parameters in the Filters section on the right side of the page.

---

How do I export the report?

Click the Export button in the Summary header to download a .CSV file to your device.

Have feedback on this report? We'd love to hear your thoughts! Click here to share your feedback and help us improve.

Related articles

Payments Collected Report

Track and report on all payments received with sorting, filtering, and export options to manage your business finances.

PaintScout Payments

Set up PaintScout Payments for credit card and ACH payments with deposits and surcharging options