The cash sheet is a financial consulting tool.
1. Customer/Sales tab, Sales Report button
2. Can be generated for each of the logins or for all logins that processed payments in that period.
Just indicate which login and which period you want to consult.
3. Here you can check all financial processes by date, customer, type of payment, invoice number if generated, and amount.
It is an online consultation document, which can be exported in Pdf and/or Excel.
Only Super Admins can export the "all" logins cash sheet.Was this article helpful?
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