1. In your dashboard home page, scroll down to Transactions row and press Report.
2. Then, click on Transaction. 
3. Next, click on the topmost option and select Payment Monthly.
4. Go to the date options on and select the two dates you need to compare.
5. Click on the outlet option to choose the outlet for view the report.
6. After choosing all the option, click on Apply.
7. And the report will be generated down below.
8. Then, you can export the report to an Excel by clicking the red button on the right-hand side.
9. Click "OK, got it" to confirm the file export.
10. And your report will be downloaded. By open the file you will see that the report has been successfully exported.
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