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:
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