{"id":1347,"date":"2022-02-15T12:30:02","date_gmt":"2022-02-15T12:30:02","guid":{"rendered":"https:\/\/www.smartsaleerp.com\/helpdesk\/?post_type=ht_kb&p=1347"},"modified":"2022-02-15T12:33:08","modified_gmt":"2022-02-15T12:33:08","slug":"how-to-view-sales-transactions","status":"publish","type":"ht_kb","link":"https:\/\/www.smartsaleerp.com\/helpdesk\/knowledge-base\/how-to-view-sales-transactions\/","title":{"rendered":"HOW TO VIEW SALES TRANSACTIONS"},"content":{"rendered":"
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  1. In the SmartSale interface, click on Administration and then Financials and then Transactions and finally click on Sales.<\/li>\n<\/ol>\n

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    1. In the date section, specify the time frame from which you want to see the Sales transactions from and the hit the refresh button.<\/li>\n<\/ol>\n

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      1. In the viewing transactions drop down menu, click on viewing Sales Receipt or Sales Orders to generate the appropriate report.\"\"<\/a><\/li>\n<\/ol>\n

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        1. In the filter by payment type drop down, you can either select to filter by payment type or find a particular receipt number as demonstrated below.\"\"<\/a>