View uncollected sales:

1.) Log into the backend system. Click on “Reports” -> “Sales”:

2.) Sales Page:

3.) Reporting area:

4.) Click “Past Dues” first line:

5.) It will display the uncollected sales page. Click on the Action to reconcile:

6) The reconcilation page will appear:

*If you have any questions on technical questions you can contact support at customersuccess@fitsoft.com