Receipts Report

This allows you to view a report on the receipt issued for a specific period of time and each item types i.e. Disbursement (vatable and non-vatable).

Steps:

  1. Log into the system
  2. Go to client invoicing module
  3. Under “Receipts” section click on the “Receipts Report” link
  4. Fill in all the details in the provided fields of the pop out form
  5. Scroll down and click on the “Submit” button to view