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26 Payment List

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Payment List

Can you open the Payment List?

Payment List can be open by selecting Payments module then select Customer Payment List.

  • Choose Date Range(On Search Column you can choose to select Customer Name, Receipt No, Payment Method, etc.)

You can also Search by using F5 (Full details),F6 (Starts with) & F7 (Like). Also Customer Payment List was customization by ticking and unchecking the box. You may also double click on the columns the you wish to change label and Press OK to finish the transaction.

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