Wed. Mar 22nd, 2023

How to generate Receipt List report based on Currency ?

ByNanda Kumar

Jun 26, 2020 Receipt voucher

Navigate to Accounts.
Click on Receipt Voucher under Receivables.

Key in the currency code in?Currency?field and enter other required fields.
Click on?Submit?button.

The report will be generated for the given date period.

To download the report navigate to?Actions?->?Download?->?CSV/XLSX.

By Nanda Kumar

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