Method of Payment Summary

The Method of Payment Summary report allows the user to print an amount for each Method of Payment by Warehouse for a specific day or intervals.

Date Interval: The user must enter a From and To date for the Interval.

Terminal: The user must choose to print this report for All terminals or a Few Terminals. If the user chose "a Few", Terminal numbers must entered  under Selection 1, 2 etc.

User: The user must choose to print this report for All users or a Few Users. If the user chose "a Few", User numbers must entered under Selection 1, 2 etc.

Warehouse: By default, the setting for the Warehouse is A Few so the user must type in the warehouser number under the Selection field.

Once the user selected the proper option, the user must press Accept.