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POS Article 49: How to Generate the Payments Report?

  • Updated

Watch the video or follow the step by step guide below.

 

Step by step guide

1. Log in to the POS Back end using your account. 

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2. On the Main Navigations, click on “Reports”.

3. Click on “Payments”.

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4. You can also filter the report by Payment Type.

After selecting the payment type, the system should generate the Payment Report according to the selected payment type.

 

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