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hi this is Sarah and lets get right to it Im in QuickBooks right now and Im going to show you everything you need to know about collections report the collections report lists over deal invoices and unapplied credit memos grouped by customer and includes when the invoice was due the number of days past due and a customers phone number this report is set up almost identically to the customer balance detail report because of its usability so Im gonna show you how to do this step by step first you go over here to reports and youll find yourself in standard which is right here then you go down to who owes you which youll find right here and then you click collections report once you do that all the information youre looking for will be right here and thats how easy it is ROI accounting is a QuickBooks certified Pro advisor if you have any questions give us a call