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

Example Report:



Filter date = Payment date
Dates in report = Sales order date


Payment date is in sales order as below:


Related Information

If encounter issue running Report please contact Datapel Support team.

Reporting

Exporting Reports