Embedded Files
A new feature has been added to the SIMPLer system that allows operators to review cash payment reports per user that received the money. From now on, SIMPLer will log the user ID of users who receive payments and allows the operator to view totals per user in a specified selected period.
In order to view that, one should go to the "Invoices -> Totals" page. Select "Bank - cash" type of report, select user, set from/to dates and click "Generate". The report will show all the cash payments received by that user.
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