Go to the "Accounts and Currencies" section in the navigation menu. Under "Accounts Receivable", select "My Collections" > "Download reports":

There are two reports available for download:

• Operations: To obtain a consolidated report in XLX format of the collections received and displayed on the platform.
• Payment relation:
To generate an XLX report of payments received from your clients and their respective allocation to invoices. You can filter the data by date range to narrow down the information before downloading.