Collections

1. Collections

   Debt payments customers made at the POS, for cash reconciliation. This tour walks through the totals, filters and the payment list.

2. Totals by method

   The first card is the total collected for the current filter; the others split it by payment method (cash, card, bank transfer, voucher) with the number of payments.

3. By cashier

   Reconciliation per cashier: the cash each one collected, their overall total and number of payments. Compare the cash column with each register drawer.

4. Date and method filters

   Use the quick ranges (Today, Last 7 days, Last 30 days, All) or pick a from/to date, and narrow to one payment method. Totals above follow the same filter.

5. Payment list

   Each row is one collected payment with date, customer, method, reference, cashier and amount. Receipt opens the printable PDF receipt in a new tab.