MIGRATED TO http://wavelet.asia/customer-portal/2011/02/28/receipt-analysis-report/ - 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.
|
|
