How can I see all eVOUCHER transactions from Powersoft system?
Powersoft Sales Report
Panagiotis Georgiou
Last Update 2 个月前
From "Stock Control" click "Reports".
Then click "Power Reports".
Select the date range you require and on "Secondary Group" select "Payment Type".
Then tick the "Payment Type" checkbox.
On the new window that opens tick the eVOUCHER checkbox.
