Collected amounts are the total sums received from sales through different payment methods. They update automatically based on the transactions you perform in the platform.
View Collected Amounts
Go to the Home page.
Collected amounts appear by payment method on the left side of the screen.
Scroll to view all amounts and payment methods.
Transactions That Affect Collected Amounts
Transactions that increase collected amounts:
Issuing sales invoices to customers through Rewaa POS or the linked online store.
⚠️ Note: Online store invoices only appear in Rewaa as Cash or Credit Card payments. Other methods such as Tabby or Tamara are not reflected.
Receiving due payments from customers (settling credit invoices).
Receiving amounts from suppliers due to inventory returns.
Adding amounts to the register.
Transactions that decrease collected amounts:
Purchase orders and payments to suppliers.
Withdrawing amounts from the register.
Returning sales invoices.
Adding expenses.
FAQs
1. What’s the difference between collected amounts at the top of the Home page and collected amounts in Registers at the bottom?
Collected amounts at the top: include all operations across the platform, whether inside or outside Registers (e.g., supplier transactions).
Collected amounts in Registers: include only register-related operations.
2. Why do collected amounts appear negative?
This happens when the transactions that decrease the balance are greater than those that increase it.