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  Viewing Payments by Accounts
The software lets you to watch the report of the payments received based on the account type for a particular month as one gets clear idea through the reports rather than the form. Follow the steps below to display the accounts receivable by pay type.
  1. From the Tools menu, select the Expense Management.
  2. Select the Receivable by Pay type Report. The Accounts Receivable by Pay Type form gets displayed.
  3. Select the Month, Year and Pay Type from the lists.
  4. Click on Report. The Accounts Receivable by Payment Type report gets displayed.