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Receipts Analysis Report [MIGRATED]

  • Distribution > Reports > Receipts Analysis Report
  • This function is used to generate reports on the amount that has been received by the user.
  • Select a specific Branch. Select 'All' if you want to view for all the branch.
  • Enter a Date Range then click on 'Submit'.

  • The Report will appear at the bottom, and it is listed by branch.
  • Each branch will have a few section, there will be a Section Sub-total for each section.
  • There will be a Branch Sub-total for each Branch.
  • There will be a Overall Grand Total at the end of the Report.