The Nursery Online Revenue report gives you a detailed report of the payments made to the nursery, for a selected transaction period. It includes details such as payment date and method, the status of the payment, the net amount paid, commission details, and the amount due in the bank, in the selected period. You can also print the report.
1. Navigate to Reports > Nursery Online Revenue report on the Navigation Menu.
The Online Revenue Report page is displayed
.
2. Select the transaction period for which you want to generate the report from the Transaction date from and the Transaction date to dropdown calendars.
3. Click FILTER.
The report is generated. A sample report for Transaction date from - 01/12/2021 and Transaction date to - 31/12/2021 is shown in the screenshot below:
4. To print the report, click PRINT.
The report print preview is displayed.
5. Select the printer name and number of copies, and click Print.
The report is printed.