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How Can I check the Payment List from a desired Start to End date in Business Manager?
How Can I check the Payment List from a desired Start to End date in Business Manager?

Checking the payment list from a desired start to end date is crucial for financial reporting and tracking transactional history accurately.

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Written by Support Turnsapp
Updated over a week ago

Checking the Payment list in Business Manager:

  • Access Turns Business Manager: Log in to the Turns Business Manager using your authorized credentials.

  • Navigation: Navigate to Payments & Settings from the main menu and then select Payments 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.

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