Payment Audit Log

For versions:4.1
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How To Access

Dashboard → Invoicing → Audit Log → Payment


You will get details about the Invoicing – Payment Audit Log which made in individual store or in different location with edited dated and time, edit by, reference number and notes. Also you can get the detail about the deleted purchase payment.

You can find important features in Cazura. some of the features below

Edit Date : It shows edited date of the purchase payment.

Edit By : It shows who edited the purchase payment.

Reference No : It shows the edit invoice sales and purchase payment sales reference number.

Notes : It shows the modification done by the user.

At the top left side of the page you will see the search bar:

Search: Use the FIND search bar to search for audit log purchase payment. The best way to do this is via the sales reference number, And also we can search all sales invoice fields like date, edit by, notes, etc,…

Filter Bar:

It use of filter the date of deleted purchase payment, Filter the sales reference number, invoice reference number, edited by, notes.

At the footer of the data page.

Page Navigation:  At the bottom right of the page you will see the page navigation.

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