Knowledge Base

Home How to create Outward Payment Report

    How to create Outward Payment Report

    Last Updated:

    *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

    Was this helpful?

    Thanks for your feedback!

    Can't find what you're looking for?

    Don't worry we're here to help!

    Call Us

    704-314-6478

    (10AM To 7PM - Everyday)

    +91 70431 46478

    Create Support Request

    Create Support Request

    Chat Now
    1
    logo

    Go GST BillFree GST Billing Software

    Welcome to Go GST Bill

    How we can help you?

    Request Demo Watch Demo Video Request a Call Back Pricing Support Request WhatsApp Us

    Need more Help? Call us
    704-314-6478
    (10 AM To 7 PM - Everyday)