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How to settle bills from yesterday?
Settle previous bills using the modification feature in Sapaad. To view the unsettled bills in your Total Orders Report:
Step 1: Visit Dashboard > Sales.
Step 2: Expand the Total Orders Report.
Step 3: Filter the report by clicking the Payment Type dropdown and select Unpaid.
Step 4: Select the Order Number and click Modify to settle the bill.
Note: You can also export and download the report by simply clicking the export button on the top right. Access and download your exported report for a period of 7 days by selecting Saved Reports.
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