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Collections Report

The collections report allows you to track and take action to collect receivables from customers that are past due.

The report may be printed by sales rep or customer and includes options to include grace days and collection activity notes. Credit limit, grace days, and terms are defined for the customer in Customer Credit.

Available Actions

Using

Printing

Customer Credit Fields

(S)ales Rep or (C)ustomer	Select whether the report will be run by sales rep or customer.
Customer	(If you select to run the report by customer.) The bill-to customer ID code or customer mask.
Terms to Include Grace Days	Add grace days to the terms due date: Y= include grace days, N = use only the payment due date from the customer terms.
Include Days Past Terms	Only include customers that are more than this number of days past due. Enter zero to include customers that are past due.
Include $ Over Credit Limit	Only include customers that are more than this amount over their credit limit. Enter zero to include all customers over their credit limit.
Print Collection Activity	Include collection activity notes on the report.

Security Required : Receivables - Credit Management