Payments

EPCC Custom Application offers a convenient Payments retrieval feature, allowing users and administrators to view the invoices based on specified date ranges. The generated invoices include comprehensive details such as serial number, invoice number, customer information, order number, original amount, amount, paid amount, transaction date, and due date.

Key Features:

Date Range Selection: Users and administrators can specify the desired order date range to retrieve invoices.
Detailed Payments Information: The generated payments contain essential details, including serial number, invoice number, customer details, order number, original amount, amount, paid amount, transaction date, and due date.
User-Friendly Interface: The interface is designed to be intuitive and easy to use, ensuring a seamless experience for users and administrators.