Description: This module has a list of payments items paid by other parties. Payment Items are classified into payment categories.
Please follow the guided instructions below on how to filter Payment Category.
1. Go to Finance > Payment Item.
2. Under List of Categories, there are two filters that you can use to filter the records in Payment Item.
3. Click the Show: filter to filter the results according to their Activity or Inactivity.
4. Click the Centre filter to filter the results according to their respective Centre.
