Download the excel of your incoming grouped by VAT

In PMS > Invoice you can set filters and check those date you are interested on, then you can click on "search":
 

You can select the option "Grouped by VAT" and download a report in excel:

 

In the file excel you will find the report of your payments with all details:

1. Date

2. Typology

3. Number of invoice

5. Description (Reservation number, city tax, breakfast, extras...)

6. Payment method (Credit cards, bank transfer, cash...), this part is reporting the payment method chosen in "Save Payoff" of the invoice.

If you do not remember how to create an invoice, click here