This function allows you to generate your cash receipt report. Cash receipt report is used to show the amount of payment that you receive from different type of payment.
To access Cash Receipt Report, click on Point of Sales > Reports > Cash Receipt Report.
Generate and Print Cash Receipt Report
1. Select the date range that you wish to generate the Cash Receipt 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. You can expand the transaction for the details.
6. Click on “Print Report” button to print report.
7. A small dialog will appear. Select Report Name and click on “OK”. Additionally, you can choose group by or sort by from Report Options.
8. The report will be generated based on your selection.
9. You can now print or export to the format that you want.
