From the left side Menu, select 'Finances' option and then select 'Transactions'.
Land on the Transactions Index page and view total transaction data across the company for the date selected.
To view all transactions within the company choose the 'View Transactions' hyperlink on the right of the transactions table.
Land on the transaction page for the date selected.
To view individual transactions click on the hyperlinked Invoice Number.
Land on the Invoice details page.
It will breakdown all the transactions details, including amounts, what product was used, payment type, the vehicle, the rate, the currency as well as the start and end time of the parking session.