When using the D-Tools Payments functionality, you have the option to download the transactions and deposits as CSV reports.
To download the transactions as a CSV report, click the "Download" icon on the top-right corner of the Transactions page. A similar option to download the deposits as a CSV report is available on the Deposits page.
When downloading the CSV reports, you can set the date range for the data.
If you want to check the month-on-month data for the payments, including the net revenue, click the Download icon at the top right corner of the Billing page.
The following is the screenshot of the monthly revenue report.
