How to view Pay Mode Wise Bill Report in Adempiere Retail
The number and details of bills/invoices grouped by the payment method used.
User Access
Who Can Access
- Admin
- Back Office
- Purchase Manager
- Manager
What User Can Do
- Analyse Payment Preferences
- Track Sales by Payment Mode
- Identify Trends and Improve Services
- Detect Payment Anomalies
Pre-Requisite Activities
- Record Payment Mode for Every Bill
- Maintain Accurate Billing Data
- Reporting Period
- Validate Data for Completeness
Business Rules
- Each Bill Must Have One Payment Mode Recorded
- Include Only Completed and Paid Bills
- Payment Modes Must Be Standardized
- Clear Reporting Period
User Interface
STEP 1: To select a Pay mode Wise Bill Report.
STEP 2: To enter a date and to enter a any of these fields based on our requirements.Then to run the process.
STEP 3: Once to complete the process to show the report based on the given data.
STEP 4: POS Terminal– (Point of Sale terminal) is a device used by businesses to complete customer transactions. It typically includes both hardware and software that facilitate the payment process, allowing businesses to accept payments, manage sales, and track inventory.
Bill date– is the date on which a bill (invoice) is issued or generated by a business or service provider. It typically marks the start of a billing cycle or the moment when the service or product becomes due for payment.
Invoice number -is a unique identifier assigned to each invoice issued by a business or service provider. It helps both the seller and the buyer track and reference specific transactions.
Pay amount- typically refers to the amount of money that is paid for a service, job, or product. In a work context, it would refer to the amount of money an employee is paid for their labor, which could be in the form of wages, salary, bonuses, or other compensation.
Paymode Name -refers to the method or system used to make a payment or transfer money. Common paymode names include Cash,Cheque,Bank Transfer (Wire Transfer),Credit Card,Debit Card ,Online Payment (E-wallet),Direct Deposit,Mobile Payment,Cash on Delivery (COD).
Payment mode amount-It typically refers to the amount of money associated with a specific payment method or transaction mode.
Voucher number– is a unique identifier assigned to a specific voucher or document used in accounting, finance, or transactions. It helps track and reference individual records for payment, receipts, or other financial entries.
Voucher amount-refers to the monetary value assigned to a voucher, which is typically a certificate or document that can be exchanged for goods, services, or a discount.
Customer– is an individual or organisation that purchases goods or services from a business or provider. In a border sense, a customer is anyone who interacts with a company, whether through a direct transaction or through engagement with the brand, service, or product.