Through the Receipt Query page you can view the summaries of customer receipts and the receipt details including the payment methods within the same receipt.

 

Using the selecting criteria at the top of the page, select the Branch, Receipt Type, Cashier, Customer and/or Account number then enter the range of Dates within which the receipts you want to retrieve were recorded.  Accordingly, the system will list all receipts that match your selecting criteria. Click on the receipt you want, from the Receipts block, to view its debit and credit entries in the lower two blocks.

 

If you wish to modify any of the receipts, select the intended receipt and then click . This button will redirect you to the Receipts page where you can apply and save your modifications.

 

Related Topics

Receipts