How to Generate Payment Request Report Status wise

Nov 29, 2021

Here, we are going to see about How to Generate Payment Request Report Status wise in Documentation Module.

Step1: Login with Fresa application and Go to the Documentation Module.

Step2: Select the Payment request monitor menu under the Documentation module.

Step3: Enter the Date range as Custom range, Select From Date and To Date and select the required status and then Click Submit Button.

Step4: Now, The payment request report for the selected status is generated.

Step5: You can download the Report using Options->Downoad

Hope now we got an idea on How to Generate Payment Request Report Status wise in Documentation Module.

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