---
title: "Collection Report"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101673/Collection%20Report"
format: markdown
---
This report allows you to list all customers within a selected Sales Territory and allows the customers requiring collection to be tagged.  Tto list all customers within a selected Sales Territory and allows the customers requiring collection to be tagged, perform the following:   1. From the  ProStix Main Menu  select  'Accounts Receivable'  then  'Reporting'  then  'Customised Reports'  then  'Collection Report'.     The report selection options are as follows:  2. Select the Customers you wish to report on by highlighting them and then selecting the  <Space-Bar>. This places an asterisk *  next to the customer to indicate the customer has been selected to appear on the report. If a customer is selected in error, press the  <Space-Bar> on that customer a second time to deselect it and the asterisk *  is removed.  3. Once your customer selection is complete select <F9> (Print) function key to generate the report. You are prompted to select the required Printing Option.