It will initially show Unpaid Water Bill once you go click the Reports tab

There's an general instruction when you open the Collection reports initially, this instruction apply to all other tabs inside the Collection reports

The Collection Reports tabs follow the same pattern across all components

Select project > Select a Date > Check All Records > View Reports 

Note:

If All Records is selected, the report displays all

available records for the selected project. A Reading Date or Date Range is not required. 

Go to Unpaid Water Bill Tab > Select a Project > Select a reading date > Click View Report

Go to Report of Daily Tab> Select a Project > Select a reading date > Click View Report

Go to Report of Collection By Date Range Tab > Select a Project > Select a reading date > Click View Report

Go to Report of Receivable Tab > Select a Project > Select a reading date > Click View Report

Go to Disconnection List Tab > Select a Project > Select a reading date > Click View Report

Go to Bill Tab > Select a Project > Select a reading date > Click View Report

Go to Billing Summary > Select a Project > Select a reading date > Click View Report

Go to Summary Receivable > Select a Project > Select a reading date > Click View Report

Go to Summary of Payments > Select a Project > Select a reading date > Click View Report

Go to Sales Invoice Report Tab > Select a Project > Select a reading date > Click View Report

Go to Collection Report Tab > Select a Project > Select a reading date > Click View Report