In order to view the report about bank transfer payment, choose option “Bank Transfers” from the “Reports” menu.
Figure 737: Choosing the Bank Transfer Report option
The bank transfers report will be displayed.
Figure 738: Viewing the Bank Transfer Report
The following information and options are available inside this screen:
Start Date/End Date – menus for defining the desired starting and ending date for the report
Order Status – pull down menu for filtering the results based on the order status
Search – click on this button to start the search
Search Results
Client – field displaying the name of the client who made the order which is also a link to the page with the order details
Status – field displaying the status of the order
Amount – field displaying the order amount
Select Al – click on this checkbox if you wish to select all available results
Change Status – pull down menu for changing the status of the order; select an order or multiple orders, choose the desired new status and click on the “Change Status” button to change the order status