Card Payment Listing

Menu Path: Accounting > Maintenance > Configuration > Card Payment Listing

• Select Company
• Select Branch
• Select Cashbook
• Select Payment Type
• Select Status → All, inactive, or active
• Click Generate Report Now

• Click Printable Page → to print current columns
• Click Export Excel xls file → to export current columns to excel file
• Click Export CSV → to export current columns to CSV file
• Click Export Data → to choose which columns to be exported

• Select source fields and add to target fields
• Default format is “comma” delimiter

NOTES:

• make sure the Accounting Maintenance permission is given under Accounting Maintenance

Related Wiki Pages: