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Sales Payment Report

Sales Payment Report functionality

Updated over a year ago

Description

This article explains Sales Payment Report functionality. Report display payment information applied.

Detail Steps

To access Report:

  1. Open WMS.

  2. Select Reports > Sales > Payments.

  3. Select your preferred report selection.


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Filter date = Payment date


​Dates in report = Sales order date

Payment date is in sales order as below:

Related Information

If you encounter an issue running Report, please contact Datapel Support team.


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