Welcome to 
-
Marg ERP 9+
Home > Margerp > All Accounting Reports > How to view operator wise receipt and payment report in MargERP 9+ ?
How to view operator wise receipt and payment report in MargERP 9+ ?
1. Go to Daily Reports > All Accounting Records.
2. All accounts window will be appear > Feed date range > An Operator user needs to select Operator from the drop down.
3. Then user will Disable all options except A/C Receipt & Payment.
4. Now, click on View for view report > If user wants to print report so user have to click on Print button.
