Client layout

Cash Collections report

Review warehouse cash collections for a selected day and month.

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In the Client layout, select Reporting → Cash Collections (/reports/cash-collections).

Review the report

  1. Choose a Date. The header cards show client-wide totals for that date's calendar month.
  2. Compare the table rows. Each warehouse has one row with that day's sales, delivery, bill collection, cash collection, and deposit amounts.

For warehouse handovers, see Cash Collection.

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