# POS - Payment report, Items sold report

1. Payment report

To view types of payment of your point of sale transactions, go to the list of sales orders.

```
Sales > Sales orders
```

Filter the list to show only point of sale if needed. Then turn on the payment methods columns.

```
More > columns > check the boxes in front of cash, credit card, checks, voucher
```

![](/files/-LLVMrDpYT0uOoJBJ5DW)

Of course, you can email, print, download to PDF or export to xls this report.

2\. Items sold report

To view the items sold report, go to the new receipt mode in ERPAG.

```
Sales > New receipt
```

{% hint style="info" %}
Make sure you are in the correct warehouse.
{% endhint %}

```
More > Items sold
```

![](/files/-LLVNDKUGkuRKsIksCse)

Select the operator, report (in case you picked the wrong report) and date. After you selected everything, click on the print button.

![](/files/-LLVNIpJVDr7uMaWfCu4)

In this report you will see the warehouse, address, the date of items sold, description, quantity, price, amount and total amount.

![](/files/-LLVNVF35YHpNKlAZcog)


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://learn.erpag.com/project/pos-new-receipt/pos-payment-report-items-sold-report.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.