Sales and collection figures can differ because invoice dates, payment dates and outstanding amounts may differ. Match the date range and branch, and use the report appropriate to each measure.
If an outstanding due amount is paid today, it will be included in today’s Received Amount, even if the original bill was generated on an earlier date.
Note: For collection details by payment date, go to Reports → Payment Distribution. If the Home chart still differs, ask Support to confirm the metric definition and chart refresh timing for your account.