• Go to Daily Reports > Sale Report > Mode of Payment Report.

• A 'Mode Of Payment Report' window will appear. 

• The user will feed date range as per the requirement.

• In 'Selected Area', the user will select 'Y' .

• A 'Select Area' window will appear .

• The user will select the Area whose mode of payment report needs to be viewed.

Note: The user will press plus (+) key or 'Spacebar' key to select select the single Area or press (*) key to select all Areas.

• Suppose select 'N.Delhi'. Press 'Enter'.

• The user will select other filters as per the requirement.

• Now, click on the 'View.'

After following the above steps, the Area wise Mode of Payment Report will get displayed in Marg Software.