Step 1: Open Page
Ø Go
to Reports → Sales →
Sale Payment Report
Step 2: Apply Filters
Ø Select
Business Location
Ø Choose
Date Range
Ø Select
Customer (optional)
Ø Select
Payment Method (Cash / Card / Cheque / All)
Ø Click Filter
Ø System
will show payment entries
Step 3: List Sale Payment Report
Ø Reference
No → Payment reference number
Ø Location
→ Business location
Ø Paid
On → Payment date
Ø Amount
→ Paid amount
Ø Customer
→ Customer details
Ø Payment
Method → Cash / Card / Cheque
Ø Invoice
No → Related invoice
Ø Action
→ View details (if available)
Step 4: Check Total
Ø Total
→ Total payment amount collected