• This screen is used for generating a report for payment options available in a store. 


Steps for generating Payment Options Summary Report:

  1. Go to Store → Report → Payment Options Summary

2. This screen will be prompted next:

3. Select the End of Day Date From and To you want to see in the report. 

4. Select the Transaction Type (All, Posted & Unposted) you want to see in the report. 

5. Select Either Store Group or Store and Supply information by clicking the dropdown button.

6. Select the District and Region you want to see in the report by clicking the dropdown button. 

7. Select Generate button to proceed.


Result:

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