This function allows you to generate your payment analysis report. Payment analysis report is used to analyse the total of payment you receive for each type of payment.
To access Payment Analysis Report, click on Point of Sales > Reports > Payment Analysis Report.
Generate and Print Payment Analysis Report
1. Select the date range that you wish to generate the Payment Analysis Report.
2. Define your filters and options. This will determine the results and presentation of your generated report.
3. Click on “Inquiry” button to generate the results.
4. The results will be generated based on your filters and options.
5. Click on “Print Report” button to print report.
6. A small dialog will appear. Select Report Name and click “OK”.
7. The report will be generated based on your selection.
8. You can now print or export to the format that you want.
