Description: This feature allows the user to Export Record in Payment Item Report.
Please follow the guided instructions below on how to Export Payment Item Report as excel file.
1. Go to Finance > Payment Item Report.
Optional: Filter Payment Items
2. Under Payment Item Report, user can choose two modes of Export. First, user can click the Invoice and Receipt numbers of whichever student user wish to export the invoice/receipt numbers of. This will open a separate window where user can choose to Print it.
3. Under Payment Item Report, click on the To Excel button to begin exporting the record.
4. A pop-up window should appear, prompting you to select a location in your device to save the file in. After selecting a location, click on the Save button.