Go to reports in the main module and click on view report. In the payments section apply the necessary filters and click on the download button , after clicking on the download button a pop up menu shows 3 options - download pdf, download CSV, print. Choose the appropriate option according to your needs to download the list.
How to download a list of previous transactions?
Modified on: Wed, 28 Aug, 2019 at 3:24 PM
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