The Sales Receipt list can be filtered based on the payment mode used for a transaction, making it easier to track and manage collections. To use this feature, go to the Sales Receipt screen where you will find the Payment Mode option. Click on the dropdown menu and select the payment mode you want to filter, such as Cash, Card, UPI, or etc..,. Once selected, the system will display only the receipts processed using that specific payment method. This helps in quick payment-wise tracking, and saves time by avoiding manual searching through all receipts.
