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This procedure is possible through the Sales Analysis feature.

To obtain this list, you must meet two conditions:

• The list type must be Date, Product, or Category.
• The Payment Method column must be active.

Follow these steps:

1. Go to the menu Queries > Sales > Sales Analysis.

2. In the list type, select the option Date, Product or Category.

You can choose different issue dates, as well as use other filtering options, as explained in this guide.

3. Check the Show column options to ensure the Payment Method option is active.

4. Finally, these results can be exported to XLS and PDF.