How To Print Cash Transaction in 'Receipts & Payments' module ?
- Open the Receipt & Payment module
- Click on "Cash Transaction"
Tab.
- A detailed list will be displayed, expand each entry by clicking the plus sign
to view information such as account head, description, credit, debit, and other relevant details.
- Click on "Print"
and Print Report.
NOTE: There are multiple receipt format ,selected format in (school General setting) will display.