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How to view Mode of Payment Report in DMSXpert ?

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Ans.1
  • Go to Sales > Mode of Payment.

  • A 'Mode of Payment Report' window will appear.
  • In 'Branch' option, the user will select the branch for which mode of payment report needs to be view.
  • Suppose select 'Om G Distribution'.

  • In 'Period' option, the user will select the specific period for which mode of payment report needs to be view.
  • Suppose select 'Current Calender Year'.

  • Now click on 'Sync' button.

After following the above steps, the user can view that the Mode of Payment Report will get generated to the DMSXpert.


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