Saving a Payment Report to Excel

You can save a report of debtor payments as an Excel file. The payment report includes the payment date and time, order number, reference number, amount, warehouse, user, user name and IP address.

1. Display the Log Report screen and select a date range if required.

Refer to "Log Reports".

2. Select the Export Payment Report as Excel button.

Micronet creates a new Excel spreadsheet showing the debtor payments.

3. You can save the spreadsheet or print it if required.