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  Viewing Payment by Category
The software lets you to watch the report of the payments received based on the category for a particular month as one gets clear idea through the reports rather than the form. Follow the steps below to display the accounts receivable by category report.
  1. From the Tools menu, select the Expense Management.
  2. Select the Receivable by Category Report. The Accounts Receivable by Category Type form gets displayed.
  3. Select the Month, Year and Category from the lists.
  4. Click on Report. The Accounts Receivable by Category Type report gets displayed.