Export Box Sheet

Export Box Sheet

Box sheet is a financial query tool.


1.Separator Customer/Sales ->  button Box Sheet of Box




2. Should be generated for each of the logins or for all logins that processed payments in that period.

Just indicate which login is and what period you want to consult.



3.Here you can check all financial processes by date, customer, type of payment, invoice number if generated, and value.

All box sheets will be in the drop from the bottom left corner, arranged per month.


Only the Super administrators can export the box sheet from "all" logins.




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