- Select the "Reports" module in the Menu.
- Pick a Property Master Reports you want to use from the Customer Reports section.
- You can generate the report for any specific interval of time by filling out the "From" and "To" dates in the Zuper Web App.
- Once you fill out the required fields, click on "Generate Report" to download your report.
The Property Master Report is used to export all the Organization information such as Addresses, Created At, Updated At and so on.

Navigation: Reports --> Customer Reports --> Customer Finance Transaction Report |
Reports --> Customer Reports --> Payment Transaction Report
The finance and payment transaction reports are equally
important as they help the users know the transactions' insights.
A. Finance Transaction Report:
1. Select the "Settings"
module from the left panel, and under the "Customer
Reports," select the "Finance
Transaction Report."
2. Select
the "From (Mandatory Field) and To (Mandatory
Field)" date ranges and choose the "Generate
Report" Button.
3. The "Finance Transaction Report" will be downloaded from the reports module as follows:
B. Payment
Transaction Report:
1. Select the "Settings"
module from the left panel, and under the "Customer
Reports," select the "Payment
Transaction Report."
2. Select
the "From (Mandatory Field) and To (Mandatory
Field)" date ranges and choose the "Generate
Report" Button.
3. The "Payment
Transaction Report" will be
downloaded from the reports module as follows:
As the reports
are critical for the businesses to analyze and get the pattern, our two new
reports help them understand their financial and payment transactions as
separate reports.
If you are having any issues, please write an email to support@zuper.co and one of the agents from the support team will get in touch with you. Note: If the report data is huge, it will not be downloaded as a file immediately. Instead, you will receive a notification email with a link to download the report.