Overview
Processing -> Logs-> Receipt Import
> Report
You can
quickly get a list of all the Imported receipts recorded
Sorting/Display Order
Import File
Order
Output
Format
- Spreadsheet - You can open up reports in Excel or Open
Office when they are in this format. Once you have the information in Excel it
is easy to sort the information according to your specific business
needs.
Columns/Detail
The
following information is available:
- Client: General
- Client Number
- Client Name
- Client Surname
- Client ID Number
- Employer
- Payment Frequency
- Client: Payback Bank Account
- Bank
- Branch
- Account Type
- Account Number