You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Next »

  1. From Card Fueling module, click the Summary By Customer. It will open the Customer Summary Report Option screen.


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


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



    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).
  • No labels