The collections report can be viewed by logging in and going to your "reports" tab. Under the reports tab click on the "collections" button. This will take you to a collections report that you can view and work off of to collect rents. All customers that are behind will be located at the top of the page and will be in red. Towards the bottom of the report you can view upcoming invoices due. Upcoming invoices will only show if they are due within the next week.