Step 1: Open Page
Ø Go
to Reports → Sales →
Day Payment Report
Step 2: Apply Filters
Ø Select Date Range
Ø Select Customer
Ø Enter Invoice No
Ø Select Business Location
Ø Select Payment Method (Cash / Card / Cheque /
All)
ØØ
Click Filter
Ø System will show payment details
Step 3: List Day Payment Report
Ø Created
At → Entry created date
Ø Payment
Method → Cash / Card / Cheque
Ø Customer
Details → Customer name and info
Ø Invoice/Ref
No → Invoice number
Ø Paid
On → Payment date
Ø Amount
→ Paid amount
Step 4: Check Total
Ø Total → Total payment collected for selected filters