To find the Payout Summary, go to Reports>Accounts. This will show you a list of different amounts including the Consignor Portion of Sales, Store Credit used, Recurring Fees, and much more! To customize the date range, click "Today" in the top right corner. This will open a calendar where you can select a single date, a range of dates, or even select by month!
This report can be printed as a PDF or exported as a CVS by choosing either the printer or the arrow in the top corner of the report.
For more detailed information about payouts, look at the Balance Entries table, or go to an individual account's detail page and view his balance entries there. For more information on the Balance Entries table, read the article below!