Accounts – Receipt payment Reports
In this accounts – Receipt payment reports user will get all the reports regards receipt and payment reports. In retail POS accounts reports user can get the details reports for stand alone and multi store.
Business rules
- Reports columns arrangements are fully customised.
- User can rearrange the columns and resize the columns.
- User can hide and un-hide the reports columns based on requirements.
- Also user can include new columns and set the formula for that column value using the predefined function field.
- Also users can set auto mail triggers for all reports and also user can send manual reports mail directly from the POS accounts application.
- Reports will have multiple filter option for user to filter the reports.
- Also user can sort and group the report values.
- Also user can filter search the value in report columns (equal to, not equal to, greater than, less than, consist of, start with, end with, etc).
- User can export reports in excel, csv and in pdf formats.
- Also user can take reports print from the reports screen.
| Module name 1 | Reports name |
| Receipt/Payment Reports | Receipt/Payment Register |
| Receipt/Payment Reports | Customer Receipt History |
| Receipt/Payment Reports | Supplier Payment History |
| Receipt/Payment Reports | Customer Receipt History (Monthwise) |
| Receipt/Payment Reports | Supplier Payment History (Monthwise) |
| Receipt/Payment Reports | Salesman wise collection |
| Receipt/Payment Reports | Salesman wise collection Summary |
| Receipt/Payment Reports | Area wise Collection |
| Receipt/Payment Reports | Salesman wise Bill wise collection |
| Receipt/Payment Reports | Payment Received report Summary |
| Receipt/Payment Reports | Customer wise overdue interest |
| Receipt/Payment Reports | Customer receipt register |
| Receipt/Payment Reports | supplier payment register |
| Receipt/Payment Reports | Receipt Register (Billwise) |
| Receipt/Payment Reports | Payment Register (Billwise) |
| Receipt/Payment Reports | Rep wise sales and colection summary |
| Receipt/Payment Reports | Cheque Bounce adjustment report |