Sales by Payment Method report

1. Navigate to Reports > Sales > Sales by Customer > Customize Summary.
2. Edit Columns > Add Fields > Sales folder > Payment Method (Transaction) sub folder > Name.
3. Move the Payment Method (Transaction) column as the first column. You may rename it to Payment Method on the Column Label field.
4. Remove the Customer Column.
5. Sorting > click on the x box for the Customer/Project Report Component.
6. More Options > click Show Zeros.
7. Modify the Report Name.
8. Save.

When you click on the amounts of the Payment Method, you will see the detailed report including the following:
- Customer/Project
- Transaction Type
- Date
- No.
- Memo
- Total Revenue