How it is done
1 – Go to the “Payments” section
First, you have to enter the “Payments” section within the “Finances” menu group. Then, use the search field to locate the payment in the list and click on it to see more information.
To export a list of payments, simply click on the bottom right actions button and select the “Export” option. The system will provide the download of a spreadsheet with the information that appears on the screen, according to the result of the search bar.
Got any doubts, any suggestions? Contact us!
[page_tags]
You must be logged in to post a comment.