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Collections report

How do I create this report?

To do this task

Choose Reports > Customers & Receivables > Collections Report.

What this report tells you

This report lists overdue invoices and statement charges, grouped by customer and job. It also includes customer contact names and phone numbers.

To see the detailed information for any transaction in this report, double-click on the transaction.

See also

KB ID# H_RPT_AR_COLLECTIONS
9/25/2016 10:24:57 AM
PPRDQSSWS403 9138 Pro 2017 daa044