Navigate to Office > Finance > School Balances. This page will give you a breakdown of the incoming payments to your school broken down into the different payment ‘pots’ or areas, over a selected date. You can control the date range of the transactions shown in the table using the Display Options.
This information is further broken down into the different payment types accepted in the system.
If you are using Stripe to accept online payments, you will also see a breakdown of these payments and charges in a separate table. More information on these features can be found at ‘How to set up a Stripe account‘
The School Balance page will also show you a breakdown of unpaid transactions, transactions marked as paid and unallocated funds, over a selected period.
In order to change the range you're looking at, use the "Display Options" choice in the top right corner of the page. Which will let you see a list of dates to look at,