Click on search bar which navigates to filter Payments screen

Click on ‘Date’ button which opens bottom sheet

Can select start date and end date to view date payments

Click on ’Select' button

Click on cancel to unselect date

Select date and click on 'Apply' button

Click on search bar which navigates to filter Payments screen

Click on 'status' button which opens bottom sheet

1 status are always selected 

Can select both status

Atleast 1 status is required to be selected

Select status and click on 'Apply' button

Click on search bar which navigates to filter Payments screen

Click on 'Customer' button which opens bottom sheet

Can search customer by customer name

Select one customer

Click on 'Apply' button to view selected customers payments

Click on search bar which navigates to filter Payments screen 

Click on payment type icon which opens bottom sheet 

Can select multiple payments type, Product invoice, Payment advice, Debit note, Credit note, TCS voucher, TDS voucher 

Click on 'Apply' button