Follow these steps to export a payment:
- Click the Menu icon.
- Go to the Inventory tab.
- Select the Payments module.
- In the List View, hover over a record.
- Click the radio button on the left side.
- Click the Export button.
- Select any one of the following options:
- Export Selected Records - This option will export only the selected record.
- Export data in current page - This option will export records in the current page.
- Export all data - This option will export all the data in all the pages of the Payments module.
The exported record will be saved on your local system.
To know more about Payments, click here