📆 Revision Date:
This report allow client to see the payment report for their day to day reconcile of business money generated. This report can generate data up to 365 days.
Select the Date Range for the report, select the outlet and select run.
Payment Summary
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Summary of payment received/ collected in different form of payment types
Payment Orders
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List of orders and its form of payment which order is completed, with amount and username.
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It also have filter option to filter out option to show whether in cash or Type of Credit Card.
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Filter option By Payment Type
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Filter option by Username
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Report can also be view as Group by payment Types, Order Number, and etc.
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Group By Payment Types
You have the ability to export the file into different formats PDF, XLSX and CSV.
