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    How to create Outward Payment Report

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    *This feature is only available for Premium users.

    Please follow the steps below to create Outward Payment Report.

    Step 1 : Click on Reports menu & select Outward Payment sub menu.

    Step 2 : Select the Vendor’s name or all customer as per your choice then select the payment type if want to search for a specific type of payment then select from date and till date and click on search button

    Step 3 : After Search Button is Clicked you can see the Search Result here,You can Print/Download/Export/Send Mail with the below options

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