This function allows you to generate your cheque report. Cheque report is use to show the amount of cheque you have received.
To access Cheque Report, click on Point of Sales > Reports > Cheque Report.
Generate and Print Cheque Report
1. Select the date range that you wish to generate the Cheque 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”. Additionally, you can choose to sort by from Report Options.
7. The report will be generated based on your selection.
8. You can now print or export to the format that you want.
