Receipts for payment processing fees are automatically added to your Expenses, which are located under Finances.
You can also run a report to see all your receipts:
- Under Reports, click Finance.
- Click the New Report button at the top-right of the page.
- From the Report Type drop-down menu, select Auto Payments.
- Select the Date Range and Practitioner (leave the Practitioner field blank to include all practitioners).
- Click Run.