Receipt Analysis Report

Owned by Lubna Urooj (Unlicensed)
Last updated: 2016-Oct-24 by Jessie Ju (Unlicensed)
1 min read

Menu Path: Distribution > Reports > Receipt Analysis Report

  • Select Branch;
  • Select Date Range;
  • Click 'Submit'. User will get the report sectioned by payment method with the availability to check out the documents of Receipt and Bill No documents. 

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