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In this module we will see how to check payment of each client day to day wise

Go to Finance → Actual Transaction

Below displayed window will appear,

Screenshot: Actual Transaction

On this window, you can search for your client's day to day payment,

Just select the Time Period & select the Client from Carrier dropdown section, after selecting the criteria click on SUBMIT button to search for the client's balance.

Balance search result displayed below,

Screenshot: Actual Transaction Result

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