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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
12/5/2016 9:45:23 PM
PPRDQSSWS407 9138 Pro 2017 7f6ab8