Below are the given steps to check report for all the extra payments uploaded using bulk upload:
- Login to Vawsum Web using your credentials as an Admin.
- Go to Fees (available on the Left Panel on Dashboard).
- Click on Fees Panel from the Dropdown.
- Next, Click on Reports (available on the page).
- Go to Bulk Extra Payments (to check the bulk extra payment reports).
- Select desired Fee Book.
- Screen would reflect the records for all the extra payments captured using Bulk Upload Fees Entry.
- Download CSV, Excel, PDF or Printable version of the data as desired.
Watch the video to know more.
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