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