Checking the Payment list in Business Manager:
Access Turns Business Manager: Log in to the Turns Business Manager using your authorized credentials.
Navigation: Go to Settings from the main menu. Navigate to Payments and then select Payment's option from the dropdown menu to access the respective page.
Accessing Date Selection:
In the Payment List page, locate the Start Date Calendar and select your preferred date.
Repeat this process for the End Date Calendar to define the desired time frame accurately.
Store Selection: Utilize the dropdown menu to choose the specific store for which you wish to generate the payment list.
Submission: Click on the "Submit" button to initiate the process.
Viewing Payment List: After submission, the system will generate and display your desired payment list on the respective page, providing you with the relevant information.