Summary

OBJECTIVE

In this section of the manual, you will know about the summary.

  1. Under ‘Converted Transactions’, click on ‘View’ displayed along the same row as shown.

2. Once you click on ‘View’, you will see the below screen which contains different tabs as shown. Under ‘Summary’ tab, you will see the following details:

  • Name

  • Original

  • Paid

  • Rebate

  • Waived

  • Written Off

  • Outstanding

  • Overdue