BACKEND REPORT - Payment (Owner)

1.  In dashboard home page, scroll down to Transactions row and press Report.

2. Then, click on Transaction.  

3. After click on Transaction in the right-hand side, click on Payment.

4. Click on the Date option to choose the date for preview the transactions. 

5.  Click on "Apply" to apply the date. 

6. Choose the outlet that need to review. 

7. Choose the payment type.

8. The invoice compare payment type will generate based on the three option that have been selected above. It will displayed in table and pie chart formats.

9. By hovering mouse over the data on the pie chart, the payment type and count of that data displayed on the pie chart.

10. Scroll to the bottom, the discount comparison by discount type will appear. Similar to the above, it will be displayed in both pie chart and table formats.

11.  After selecting all the options, scroll to the top and export the report to an Excel spreadsheet by clicking those red buttons on the right-hand side.

12. After click on the export button, click "OK, got it" to confirm the file export. 

13.  And it will be downloaded. By open the file the report will be view because of it has been successfully exported.