Payment report 

This show a report of the payments made at a particular time.

Steps:

  1. Log into the system
  2. Go to Office Administration module 
  3. Under Transactions Payments/Transfers section click on the “Payment Report” link 
  4. Fill in the (type of payment, mode of payment and the transaction period) in the pop out form  
  5. Click on the “Submit” to view the report