How can I see all eVOUCHER transactions from Powersoft system?
Powersoft Sales Report (This article is for Partner Stores!)
Panagiotis Georgiou
Last Update hace un año
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.
