We've got you covered! First, log into your account and select the "Billing"tab on the right hand side of the screen.

After pulling up the "Billing" page you will find a button that says "Generate Report" under your name on the upper left hand side of the screen. Click this button and select the range of dates you would like your report to cover.

Doing this will create and download a CSV file to your desktop. You can open this file using a program like Microsoft Excel or Google Sheets. The report will include a record of all of your appointments, payments/fees/refunds, and the clients involved for the selected dates.


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