Credit Card Transactions Matching
The report displays the list of credit card clearings of the organization, for the required dates. By using this report, the accounts manager can view the credit cards clearing details and the referred receipts of each entry.
The report is displayed as follows:
- At the top, the required dates for the report are displayed.
- The table displays all of the credit card clearing entries.
- After closing the report, the system allows to save the report data as .cvs file.