The Receipts Report allows you to view a report of receipts issued during a specific period. You can also filter the report by different item types, such as Vatable Disbursements and Non-Vatable Disbursements.

Steps:

  1. Log in to the system.
  2. From the main dashboard, go to the Client Invoicing module.
  3. Under the Receipts section, click on Receipts Report.
  4. A form will appear. Enter or select the required details in the provided fields, such as the relevant date range and item type etc, depending on the report you wish to generate.
  5. Scroll down and click Submit.
  6. The system will generate and display the receipts report based on the information provided.

You can then review the receipts issued for the selected period and the different item types included in the report.