- rhmadminAsked on October 25, 2017 at 10:51 AM
We have several forms that accept payments. However, when we receive the funds from Square there is no breakdown as far as what the funds are for. So currently, we have go through each email to determine how to account for each days deposit. Is there a financial report that we could just use to determine this rather than having to go through each email?
- JotForm SupportChriistianAnswered on October 25, 2017 at 11:55 AM
You can check the Submissions page of your forms to see who made payments through your forms. Please see How to View Form Submissions. You can also download them in CSV, XSL or PDF format.