Steps:
- Log into the system using your provided credentials.
- From the main dashboard, locate “Client Invoicing & Receipts” module.
- Within the Client Invoicing section, click on “Receipts”, then select “Receipt Report” from the dropdown menu.
- A filter form will appear, fill in the relevant details based on how you would like the report to be generated.
- This directs you to the receipt report form, this allows you to view all the receipts captured and their details
Note
At the bottom page of the receipt report you can click on Export to excel or print should you need a copy of the report.