Appilates User Manual for Studios
Home / Sales / Payments / Using a filter for transactions

The "Use filter" tab allows you to apply different options to view and access your transactions.

This filter is handy for finding different types of sales, or for financial reporting.

To apply a filter to your sales, go to Sales in the main menu, and tap the "Use filter" tab.

Here you can apply filters to narrow down results by:

  • Payment method: Online, Cash, or Invoice
  • Payment status: Paid or Unpaid
  • Product sold
  • Transaction type: e.g., Counter sale, Refund, etc.

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