Payment Collection Summary

To view the Multi Company Payment Collection Summary Report, follow the steps below:

After logging in to the Company Menu, go to Reports > Textile Dyeing & Printing Mills > Multi Company Payment Collection Summary [MID:1227].
Multi Company Payment Collection Summary Report Criteria form will open. Set the report criteria as follows:

View - Select the view here, according to which you want to view the report.
Companies - To view report for all the companies, select All option, otherwise select the required company.
Company Group - Tick this option to view the report company group wise.
Date - Select the transaction date range by entering the From and To dates.
Daybook - Select All to view records from all daybooks or choose a specific daybook.
Master - To view report for all the Masters, select All option, otherwise to view report for any particular master, select Equal To option and then select the master.
Party Group - To view report for all the Party Groups, select All option, otherwise to view report for any particular party group, select Equal To option and then select the party group.
Party - To view report for all the Parties, select All option, otherwise to view report for any particular party, select Equal To option and then select the party.
Consider Cheque Date? - Tick this option to generate the report based on the cheque date.

(Please Note: To set all these criteria for future, you can tick on Save Criteria option.)
If you want to schedule this report for automatic generation and e-mail delivery, click on the Schedule Report .
After selecting all the details, click on Show button. Report will open according to the selected criteria.
Here, you can click on Customize button to Customize the Report.
You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.