*This feature is only available for Premium users.

Please follow the steps below to create Inward Payment Report.

Step 1: Go to the “Reports” menu and click on the “Inward Payment” sub-menu.

Step 2: Select the “Customer’s Name” or choose “All Customers” depending on what you want to include. If you’re looking for a specific type of payment, select the right “Payment Type”. After that, set the “From Date” and “Till Date” to define the period you want to report on. Finally, click on the “Search” button.

Step 3: Once the search is completed, you will see the report results on the screen. From here, you can easily Print, Download, Export, or Send Mail using the action buttons provided.