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Viewing the Collected Cash Report

The Collected Cash report shows the paid invoices for particular day, week, month, or year grouped by your customers' accounts.

To view the collected cash report:

  1. Select Billing Director - Report Manager.
  2. Click Collected Cash Report on the Report Manager submenu.The Total report listing appears on the screen.

To view the report filtered by payment type transactions dates, click the Details tab.

The collected cash report displays the following:

In This Section

Detailed Collected Cash Report

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