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title: "Debtors Payments"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101876/Debtors%20Payments"
format: markdown
---
This option allows you to  produce two reports relating to payments that have been receipted for an account customer : To  produce two reports relating to payments that have been receipted for an account customer, perform the following: 1. From the  ProStix Main Menu  select  'Point of Sale'  then  'Till Reporting'  then  'Debtors Payments'. Debtors Payments Report This report lists all payments made by debtors during a nominated period for a range of tills. Payments processed through the Accounts Receivable module will not be listed, only those processed through the Point of Sale - Till Operations - Cash Receipt option. Unallocated Payments Report This report lists all debtor payments processed through the Point of Sale - Till Operations - Cash Receipt option that have not yet been allocated to a specific age period on the debtors account or a specific invoice number. Allocation of debtors payments is a task that is usually performed through the Accounts Receivable module by back office staff. Generally speaking, the only type of customer payments that are allocated at the time they are being processed through Point of Sale are COD payments, because the invoice is known at time of receipt. This is one explanation for the difference between the two reports.