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The payments received report is used to balance cash drawers or keep an eye on daily/weekly/monthly payments. Each payment that is posted within the date range specified will appear in the list along with some invoice and customer information. If an invoice has more than one payment posted in the date range the invoice number will show up once for each payment that posted.
The total payments area shows how much money was received in the given date range you selected and it is further broken down by payment type.