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    How to create Inward Payment Report.

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    *This feature is only available for Premium users.

    Please follow the steps below to create Inward Payment Report.

    Step 1 : Click on Reports menu & select Inward Payment.

    Step 2 : Fill up the details.


    1 – Name of the company, vendor or leave it blank to check for all the customers.
    2 – Select payment type if you are looking for any particulars.
    3 – Select ‘From date’ to set up beginning of duration.
    4 – Select ‘To date’ to set up the end of duration.
    5 – Click on Search button.

    Step 3 : Report has been created.


    1 – Click on Print button to print report.
    2 – Click on Export to Download report in excel book.

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