Hi we need to find the customer mode of payment in web report.As discussed with support team they have option for pos bill mop details.but don't have the deposit details.
We would like to inform you that we already have report on MOP break up for Deposit & Refund Transaction. You can find the report in the following location. This report consists of all bill type you can add 'Payment Source' filter in the report to filter your desired transaction type. For any further assistance on this you may get in touch with Ginesys Support Team. We are marking this idea as 'already exists'
Report Location :
Retail > Register > #Store Collection (MOP wise) Register#
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