To generate a Daily Collections Report, do the following:
1. Open Office Manager Reports Management Day Sheet (Charges and Receipts)...
Alternately, you may choose the Day Sheet Report button from the Office Manager toolbar.
2. In the Select Report Types section, check the box Daily Collections.
3. Click the Options button to select which Payment Types and Adjustment Types should be included on the report.
Click here for a more detailed accounting explanation of Adjusted Collections and Adjusted Production, and how this report can help. | 
