To generate a Payment Report, kindly follow the steps below:
1. Log in to the Noqodi portal.
2. Navigate to “Reports” → “Payment Report.”
3. Select the required date range.
4. Click “Generate Report.”
This report will display all payments made through your Noqodi account.
If you encounter any issues or need any more help, please don't hesitate to contact our dedicated customer support team at https://support.noqodi.com/en/support/tickets/new
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