1. From Card Fueling module, click the Purchase Summary. It will open the Purchase Summary Report screen.


  2. Set the details based on how the user wants to print the Purchase Summary Report.


  3. Click the Run button. Report will be generated.




  4. Click the Reload button to refresh the data.


  5. Select the target record. Click the Email button. A pop-up message will display for the status of the email.




  6. Select the target record. Click the Print button.



    On Report Viewer screen, click Print icons (① for printing current page and ② for all pages) to produce a hard copy of customer invoices. Click Save icons (③ for exporting the current page and ④ for all pages) to save a copy to your computer. To select type of copy, select on the drop down (marked ⑤).

  7. Select the target record. Click the Export  button.





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