Generate the Report of Specific Duties Paid

Option 1: Generate a Detailed Sales Report

For this first option, click on Sales > Reports > Summary.

In the next window, select the options below:

• Start date;
• End date;
• Sales type;
• Group by;
• Filter by categories;
• Show details.

Then click on Send.

Option 2: Generate a Chronological Sales Report

Click on Sales > Reports > Chronological.

In the next window, select the options below: Then click on Submit.

• Report type
• Start date
• Group by
• Filter by categories

The report will show the date, customers, specific fees to be paid, and the grand total.

This option is available when the GL is properly configured. 
 

In the next window, select the sales ledger account: 2470 - Specific fee to be paid. Then click Save.