The Payments by Method report (Reports > Accounting > Payments by Method) groups every payment in a date range by its payment method (Cash, Credit Card, Check, Financing, Store Credit) and shows totals, counts, and a percent-of-total breakdown. The donut chart visualizes the mix at a glance.
Refunds subtract from their own method's total, so the numbers always reflect net cash collected per method for the period.
If your shop records card payments through more than one source (for example, some swiped on an external Square terminal, some keyed in through a different processor), a second table appears below the main one called "Reconciliation by Processor." It splits Credit Card totals by source (manual / external terminal / external gateway) and by processor name, so you can cross-check each line against that processor's daily settlement statement instead of guessing which Square batch contained which sale.
Use the date pickers at the top of the report to narrow to a single day, a week, or any custom range. The "Print" toggle on the chart card prepares a printable version of the report with a static SVG chart image.