The Manage Receipts page allows you to view, search, and filter all customer payment receipts in the system.
From the menu, go to Invoice → Manage Receipts.
Set the Date Range
Use the From Date and To Date fields to select the period you want to view.
The system will only show receipts within this range.
Apply Filters (Optional)
Branch Name – Show receipts for a specific branch.
Customer Name – Filter by customer.
Payment Method – View receipts paid by Cash, Online, or Split Payment.
Invoice Number – Search for a specific invoice.
Use Quick Search
Enter any keyword (e.g., mobile number, invoice number) in the Quick Search box.
Click Search to instantly see matching results.
Tips:
Always check the date range first if you don’t see expected receipts.
Quick Search is the fastest way to find a receipt when you have the customer’s mobile number or invoice Number.