Viewing collections on the Sales Ranking report will allow you to quickly see how many dollars are past due in accounts receivable.
Click Menu at the top of the screen
2. Click Point of Sale. Click Reports
3. Click the Sales Ranking tab
4. Use advanced filters (if applicable) to narrow your search results
5. Select a date range using the date range field or click the MTD (Month-to-Date), YTD (Year-to-Date) or Today button
6. Select the category of business you would like to rank
7. Collection can be found at the bottom of the Sales Ranking tab. Hover the cursor over the collection bars to view values