- Go to accounts and click on “Account Receipts Report”.
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- Set a date and check the box as you need then click search.
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- Select “Sort by payment method”.
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- Check the box of “Method” and click in blank to choose a payment method.
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- Click “search”.
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- You can see orders displaying here.
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- Select a record and click “invoice detail” to check the detail of this record.
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