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Click on Recall Receipt button on Main Screen, Receipt List Screen gets displayed whose payments are not done. |
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If you want to view receipts according to Receipt Type then click on  icon, Select Receipt Type dialog gets displayed. Select the Receipt Type and click on Finish button to copy the receipt type in its respective edit box. |
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If you wish to view receipts according to Date, click on its respective icon, Select Transaction Date dialog gets displayed. Select the date and click on Finish button or hit Enter to copy the Date in its respective edit box and close the Select Transaction Date dialog. Click either on Cancel button or  icon to avoid selecting date and return to Receipt List Screen.Note: Your software date will be default date selected. Also note the date beyond your software date cannot be selected. |
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If you want to view All Receipt list, click on All Receipt button.(All Receipts=Payment Done Receipts + Payments Not Done Receipts) |
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If you want to view again the Receipt list whose payments are not done, then click on Open Receipt to view the list. |
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If you want to view All Order list, click on All Order button. This will display the list of receipts created by all users. |
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If you want to view My Order list, click on My Order button. This will display the list of receipts created by the logged in User. |
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Refer steps 3 to 5 of Receipt Payment => Through Take Away Process. |
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