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How to see Payment List?
- Proceed Payment Management > Report
- Select the date range that the user wants by clicking the text box.
- User need to choose the payment type using a drop down list.
- User need to choose the company by clicking the text box and choose the company.
- User can click “ View Record” button to view the record.
- User can click “ Export to Excel “ if user want to.
- User also can see the pie chart after scrolling down.
