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.