Check driver cash and unpaid orders

Sales by Driver includes Cash Collected and Unpaid when viewed by driver without extra grouping. Use both to distinguish recorded cash receipts from balances still due.

Review a driver

1. Open Reports › Sales Reports › Sales by Driver.
2. Select branch and period.
3. Keep the driver view without extra grouping to see the settlement columns.
4. Review Cash Collected alongside Unpaid.
5. Inspect the related orders before reconciling a difference.

Cash Collected follows cash payment events in the period and applicable refund deductions. Unpaid describes remaining amounts for qualifying orders created in the selected period; it is not a lifetime receivables total.

Check the selected branch and dates before comparing figures with another page. Recent till activity appears only after a successful cashier Sync. Keep the same filters when exporting or checking a related report, and read any notice about missing historical data before using the figures to explain a difference.

See delivery setup and payments.