How do I export a payment record?

Follow these steps to export a payment:

1. Click the Main Menu.
2. Go to the Inventory tab.
3. Select the Payments module.
4. In the List View, hover over a record.
5. Click the radio button on the left side.
6. Click the Export button.
7. Select any one of the following options:
   • Export Selected Records - This option will export only the selected record.
   • Export data on the current page - This option will export records on the current page.
   • Export all data - This option will export all the data on all the pages of the Payments module.

The exported record will be saved on your local system.

To learn more about Payments, click here.