The Payments Collected Report provides a summary of all the payments collected during a given period for one or more branches. The payment amounts are represented using a pie graph.
To view the Payments Collected report, go to Office > Reports then click the Sales Reports tab.
The default date range for this report is Today.
You can change the date by clicking a pre-defined date link on top of the reports. You can also click Choose Period to customize the date range.