How do I create this report?
To do this task
Choose Reports > Customers & Receivables > Collections Report.
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.
Get the most out of
report for reuse
letters in Microsoft Word using QuickBooks data
Send collection emails using the Collections Center