There is a transaction menu in the payment terminal, but we do not recommend using the terminal transaction listing as it only reports the transactions in that particular terminal. If your clinic has more than one terminal, the terminals do not have the information of transactions made with other terminals.
You can use the following reports to list all Vetera Pay transactions.
In Vetera:
Reporting > Reports > Payments report: Filter by date and select Vetera Pay in Filter rows by payment method.
Dashboard > End of day report: Filter by date.
Settings > Integrations > Vetera Pay > Transactions log (Access Settings by selecting the clinic location name in the top left).
On the Vetera Pay management page:
See Payments Report.