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Receipt Report
The Receipt Report module is used to view and analyze receipt transactions recorded in the system. It allows users to filter receipt records based on the available search criteria, generate a report, review receipt details, and export the report to Excel for further analysis or record keeping.
Admin, Manager, Accountant
1 min read
Updated Oct 2, 2026
Steps
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1
Go to Home → Accounts
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2
Navigate to Reports → Receipt Report.
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3
In the Filter Data section, select the required Search Type.
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4
Select or enter the required search criteria based on the selected search type.
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5
Click Generate Report.
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6
The system displays the receipt records matching the selected criteria.
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7
Use Reset to clear the selected criteria and perform a new search.
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8
Click Export to Excel to export the receipt report for further use.